Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | FFC/2019-20/R/6 | 531,031 | 02/03/2020 | OWN/2019-20/P/56 | 1,812 | |||||||||
02/03/2020 | OWN/2019-20/R/23 | 2,440 | 02/03/2020 | OWN/2019-20/P/57 | 5,100 | |||||||||
02/03/2020 | OWN/2019-20/R/43 | 1,500 | 05/03/2020 | OWN/2019-20/P/58 | 3,776 | |||||||||
05/03/2020 | OWN/2019-20/R/24 | 2,700 | 12/03/2020 | FFC/2019-20/P/18 | 83,989 | |||||||||
05/03/2020 | OWN/2019-20/R/44 | 2,080 | 12/03/2020 | OWN/2019-20/P/59 | 1,000 | |||||||||
09/03/2020 | OWN/2019-20/R/25 | 3,146 | 26/03/2020 | FFC/2019-20/P/20 | 14,100 | |||||||||
09/03/2020 | OWN/2019-20/R/45 | 1,580 | 31/03/2020 | FFC/2019-20/P/19 | 11,945 | |||||||||
12/03/2020 | OWN/2019-20/R/26 | 3,150 | 31/03/2020 | OWN/2019-20/P/60 | 3,000 | |||||||||
12/03/2020 | OWN/2019-20/R/46 | 2,000 | ||||||||||||
20/03/2020 | OWN/2019-20/R/27 | 2,290 | ||||||||||||
20/03/2020 | OWN/2019-20/R/47 | 2,000 | ||||||||||||
31/03/2020 | OWN/2019-20/R/28 | 4,137 | ||||||||||||
31/03/2020 | OWN/2019-20/R/29 | 2,608 | ||||||||||||
31/03/2020 | OWN/2019-20/R/48 | 916 | ||||||||||||
31/03/2020 | OWN/2019-20/R/49 | 2,500 | ||||||||||||
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