Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | FFC/2019-20/R/7 | 16,115 | 02/03/2020 | FFC/2019-20/P/11 | 177 | |||||||||
02/03/2020 | OWN/2019-20/R/37 | 9,790 | 02/03/2020 | OWN/2019-20/P/71 | 14,550 | |||||||||
06/03/2020 | OWN/2019-20/R/38 | 1,051 | 02/03/2020 | OWN/2019-20/P/72 | 6,430 | |||||||||
11/03/2020 | OWN/2019-20/R/39 | 3,938 | 03/03/2020 | FFC/2019-20/P/12 | 20,000 | |||||||||
31/03/2020 | FFC/2019-20/R/8 | 10,336 | 03/03/2020 | FFC/2019-20/P/13 | 182,294 | |||||||||
31/03/2020 | OWN/2019-20/R/40 | 28,032 | 04/03/2020 | OWN/2019-20/P/73 | 13,496 | |||||||||
04/03/2020 | OWN/2019-20/P/74 | 24,500 | ||||||||||||
11/03/2020 | FFC/2019-20/P/14 | 31,287 | ||||||||||||
11/03/2020 | FFC/2019-20/P/15 | 232,346 | ||||||||||||
11/03/2020 | FFC/2019-20/P/16 | 757 | ||||||||||||
13/03/2020 | OWN/2019-20/P/75 | 3,373 | ||||||||||||
13/03/2020 | OWN/2019-20/P/76 | 5,950 | ||||||||||||
13/03/2020 | OWN/2019-20/P/77 | 4,675 | ||||||||||||
13/03/2020 | OWN/2019-20/P/78 | 40,941 | ||||||||||||
13/03/2020 | OWN/2019-20/P/79 | 1,500 | ||||||||||||
13/03/2020 | OWN/2019-20/P/80 | 1,000 | ||||||||||||
13/03/2020 | OWN/2019-20/P/81 | 12,116 | ||||||||||||
13/03/2020 | OWN/2019-20/P/82 | 1,541 | ||||||||||||
18/03/2020 | OWN/2019-20/P/83 | 1,834 | ||||||||||||
18/03/2020 | OWN/2019-20/P/84 | 5,475 | ||||||||||||
26/03/2020 | OWN/2019-20/P/85 | 15 | ||||||||||||
26/03/2020 | OWN/2019-20/P/86 | 15 | ||||||||||||
31/03/2020 | FFC/2019-20/P/17 | 157,076 | ||||||||||||
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