Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | FFC/2019-20/R/5 | 1,892 | 04/03/2020 | OWN/2019-20/P/48 | 5,610 | 17/03/2020 | OWN/2019-20/C/17 | 12,043 | ||||||
02/03/2020 | FFC/2019-20/R/6 | 225,456 | 16/03/2020 | OWN/2019-20/P/49 | 3,600 | |||||||||
16/03/2020 | OWN/2019-20/R/148 | 7,234 | 16/03/2020 | OWN/2019-20/P/50 | 12,800 | |||||||||
16/03/2020 | OWN/2019-20/R/149 | 12,782 | 23/03/2020 | OWN/2019-20/P/51 | 36,800 | |||||||||
16/03/2020 | OWN/2019-20/R/150 | 330 | 26/03/2020 | OWN/2019-20/P/52 | 8,400 | |||||||||
16/03/2020 | OWN/2019-20/R/151 | 330 | ||||||||||||
16/03/2020 | OWN/2019-20/R/152 | 9,187 | ||||||||||||
16/03/2020 | OWN/2019-20/R/153 | 124 | ||||||||||||
17/03/2020 | OWN/2019-20/R/154 | 4,238 | ||||||||||||
17/03/2020 | OWN/2019-20/R/155 | 130 | ||||||||||||
17/03/2020 | OWN/2019-20/R/156 | 130 | ||||||||||||
17/03/2020 | OWN/2019-20/R/157 | 3,300 | ||||||||||||
17/03/2020 | OWN/2019-20/R/158 | 170 | ||||||||||||
23/03/2020 | OWN/2019-20/R/159 | 3,443 | ||||||||||||
23/03/2020 | OWN/2019-20/R/160 | 50 | ||||||||||||
23/03/2020 | OWN/2019-20/R/161 | 50 | ||||||||||||
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