Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2020 | OWN/2019-20/R/24 | 32,086 | 02/03/2020 | FFC/2019-20/P/9 | 9,386 | 09/03/2020 | OWN/2019-20/C/15 | 32,086 | ||||||
09/03/2020 | OWN/2019-20/R/25 | 27,214 | 02/03/2020 | OWN/2019-20/P/66 | 3,460 | 09/03/2020 | OWN/2019-20/C/16 | 27,214 | ||||||
24/03/2020 | FFC/2019-20/R/1 | 773,173 | 02/03/2020 | OWN/2019-20/P/67 | 745 | |||||||||
31/03/2020 | FFC/2019-20/R/2 | 1,041,400 | 02/03/2020 | OWN/2019-20/P/68 | 2,200 | |||||||||
02/03/2020 | OWN/2019-20/P/69 | 2,090 | ||||||||||||
02/03/2020 | OWN/2019-20/P/70 | 1,440 | ||||||||||||
02/03/2020 | OWN/2019-20/P/71 | 3,400 | ||||||||||||
02/03/2020 | OWN/2019-20/P/72 | 17,552 | ||||||||||||
02/03/2020 | OWN/2019-20/P/73 | 1,580 | ||||||||||||
02/03/2020 | OWN/2019-20/P/74 | 700 | ||||||||||||
02/03/2020 | OWN/2019-20/P/75 | 8,000 | ||||||||||||
02/03/2020 | OWN/2019-20/P/76 | 4,800 | ||||||||||||
02/03/2020 | OWN/2019-20/P/77 | 9,600 | ||||||||||||
02/03/2020 | OWN/2019-20/P/78 | 4,800 | ||||||||||||
02/03/2020 | OWN/2019-20/P/79 | 4,800 | ||||||||||||
02/03/2020 | OWN/2019-20/P/80 | 5,460 | ||||||||||||
19/03/2020 | OWN/2019-20/P/81 | 16,000 | ||||||||||||
19/03/2020 | OWN/2019-20/P/82 | 15,000 | ||||||||||||
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