Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2020 | OWN/2019-20/R/20 | 42,874 | 16/03/2020 | FFC/2019-20/P/26 | 18,600 | 19/03/2020 | OWN/2019-20/C/14 | 42,874 | ||||||
31/03/2020 | OWN/2019-20/R/21 | 24,355 | 16/03/2020 | FFC/2019-20/P/27 | 20,000 | 31/03/2020 | OWN/2019-20/C/15 | 24,355 | ||||||
16/03/2020 | FFC/2019-20/P/28 | 11,080 | ||||||||||||
16/03/2020 | FFC/2019-20/P/29 | 45,350 | ||||||||||||
16/03/2020 | FFC/2019-20/P/30 | 53,987 | ||||||||||||
16/03/2020 | FFC/2019-20/P/31 | 68,672 | ||||||||||||
19/03/2020 | OWN/2019-20/P/51 | 1,846 | ||||||||||||
19/03/2020 | OWN/2019-20/P/52 | 1,846 | ||||||||||||
19/03/2020 | OWN/2019-20/P/53 | 1,846 | ||||||||||||
19/03/2020 | OWN/2019-20/P/54 | 1,846 | ||||||||||||
19/03/2020 | OWN/2019-20/P/55 | 1,846 | ||||||||||||
19/03/2020 | OWN/2019-20/P/56 | 1,846 | ||||||||||||
19/03/2020 | OWN/2019-20/P/57 | 1,846 | ||||||||||||
19/03/2020 | OWN/2019-20/P/58 | 26,950 | ||||||||||||
19/03/2020 | OWN/2019-20/P/59 | 5,100 | ||||||||||||
31/03/2020 | OWN/2019-20/P/60 | 7,950 | ||||||||||||
31/03/2020 | OWN/2019-20/P/61 | 2,250 | ||||||||||||
31/03/2020 | OWN/2019-20/P/62 | 2,400 | ||||||||||||
31/03/2020 | OWN/2019-20/P/63 | 2,400 | ||||||||||||
31/03/2020 | OWN/2019-20/P/64 | 2,200 | ||||||||||||
31/03/2020 | OWN/2019-20/P/65 | 400 | ||||||||||||
31/03/2020 | OWN/2019-20/P/66 | 2,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/67 | 1,400 | ||||||||||||
31/03/2020 | OWN/2019-20/P/68 | 1,400 | ||||||||||||
31/03/2020 | OWN/2019-20/P/69 | 1,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/70 | 2,200 | ||||||||||||
31/03/2020 | OWN/2019-20/P/71 | 2,200 | ||||||||||||
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