Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | FFC/2019-20/R/7 | 513,973 | 05/03/2020 | OWN/2019-20/P/33 | 15,000 | |||||||||
12/03/2020 | OWN/2019-20/R/28 | 9,518 | 05/03/2020 | OWN/2019-20/P/34 | 2,800 | |||||||||
13/03/2020 | OWN/2019-20/R/29 | 12,983 | 05/03/2020 | OWN/2019-20/P/35 | 2,600 | |||||||||
16/03/2020 | OWN/2019-20/R/30 | 10,053 | 05/03/2020 | OWN/2019-20/P/36 | 2,600 | |||||||||
17/03/2020 | OWN/2019-20/R/31 | 10,827 | 05/03/2020 | OWN/2019-20/P/37 | 26,800 | |||||||||
31/03/2020 | OWN/2019-20/R/32 | 8,889 | 06/03/2020 | OWN/2019-20/P/38 | 2,800 | |||||||||
31/03/2020 | OWN/2019-20/R/33 | 8,104 | 06/03/2020 | OWN/2019-20/P/39 | 2,800 | |||||||||
06/03/2020 | OWN/2019-20/P/40 | 3,000 | ||||||||||||
06/03/2020 | OWN/2019-20/P/41 | 2,800 | ||||||||||||
06/03/2020 | OWN/2019-20/P/42 | 2,800 | ||||||||||||
06/03/2020 | OWN/2019-20/P/43 | 3,000 | ||||||||||||
06/03/2020 | OWN/2019-20/P/44 | 3,000 | ||||||||||||
10/03/2020 | OWN/2019-20/P/49 | 4,000 | ||||||||||||
10/03/2020 | OWN/2019-20/P/50 | 8,150 | ||||||||||||
10/03/2020 | OWN/2019-20/P/51 | 7,850 | ||||||||||||
11/03/2020 | OWN/2019-20/P/52 | 1,682 | ||||||||||||
11/03/2020 | OWN/2019-20/P/53 | 4,000 | ||||||||||||
13/03/2020 | OWN/2019-20/P/54 | 2,550 | ||||||||||||
13/03/2020 | OWN/2019-20/P/55 | 4,000 | ||||||||||||
13/03/2020 | OWN/2019-20/P/56 | 12,000 | ||||||||||||
16/03/2020 | FFC/2019-20/P/9 | 256,028 | ||||||||||||
16/03/2020 | OWN/2019-20/P/57 | 3,992 | ||||||||||||
17/03/2020 | OWN/2019-20/P/58 | 6,950 | ||||||||||||
19/03/2020 | FFC/2019-20/P/10 | 6,950 | ||||||||||||
30/03/2020 | FFC/2019-20/P/11 | 183,928 | ||||||||||||
30/03/2020 | FFC/2019-20/P/12 | 156,354 | ||||||||||||
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