Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2020 | OWN/2019-20/R/33 | 34,936 | 05/03/2020 | OWN/2019-20/P/39 | 460 | |||||||||
31/03/2020 | OWN/2019-20/R/34 | 5,000 | 05/03/2020 | OWN/2019-20/P/53 | 8,400 | |||||||||
31/03/2020 | OWN/2019-20/R/35 | 62,897 | 17/03/2020 | FFC/2019-20/P/5 | 2,500 | |||||||||
17/03/2020 | FFC/2019-20/P/6 | 4,000 | ||||||||||||
20/03/2020 | OWN/2019-20/P/54 | 1,600 | ||||||||||||
20/03/2020 | OWN/2019-20/P/55 | 2,000 | ||||||||||||
20/03/2020 | OWN/2019-20/P/56 | 13,048 | ||||||||||||
23/03/2020 | FFC/2019-20/P/7 | 7,200 | ||||||||||||
23/03/2020 | OWN/2019-20/P/68 | 3,500 | ||||||||||||
23/03/2020 | OWN/2019-20/P/69 | 3,500 | ||||||||||||
23/03/2020 | OWN/2019-20/P/70 | 3,500 | ||||||||||||
23/03/2020 | OWN/2019-20/P/71 | 3,500 | ||||||||||||
23/03/2020 | OWN/2019-20/P/72 | 3,500 | ||||||||||||
23/03/2020 | OWN/2019-20/P/73 | 3,500 | ||||||||||||
23/03/2020 | OWN/2019-20/P/74 | 3,500 | ||||||||||||
23/03/2020 | OWN/2019-20/P/75 | 3,500 | ||||||||||||
23/03/2020 | OWN/2019-20/P/76 | 3,500 | ||||||||||||
23/03/2020 | OWN/2019-20/P/77 | 3,500 | ||||||||||||
23/03/2020 | OWN/2019-20/P/78 | 3,500 | ||||||||||||
23/03/2020 | OWN/2019-20/P/79 | 3,500 | ||||||||||||
23/03/2020 | OWN/2019-20/P/80 | 2,880 | ||||||||||||
25/03/2020 | OWN/2019-20/P/40 | 126 | ||||||||||||
30/03/2020 | OWN/2019-20/P/82 | 180,478 | ||||||||||||
31/03/2020 | FFC/2019-20/P/10 | 2,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/11 | 20,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/8 | 35,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/9 | 2,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/57 | 9,450 | ||||||||||||
31/03/2020 | OWN/2019-20/P/58 | 18,246 | ||||||||||||
31/03/2020 | OWN/2019-20/P/59 | 4,080 | ||||||||||||
31/03/2020 | OWN/2019-20/P/60 | 4,200 | ||||||||||||
31/03/2020 | OWN/2019-20/P/61 | 1,500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/62 | 1,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/63 | 1,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/64 | 5,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/65 | 6,700 | ||||||||||||
31/03/2020 | OWN/2019-20/P/66 | 1,500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/67 | 1,500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/81 | 15,000 | ||||||||||||
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