Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2020 | OWN/2019-20/R/10 | 1,334 | ||||||||||||
12/03/2020 | OWN/2019-20/R/11 | 3,403 | ||||||||||||
12/03/2020 | OWN/2019-20/R/12 | 33,926 | ||||||||||||
12/03/2020 | OWN/2019-20/R/13 | 11,816 | ||||||||||||
12/03/2020 | OWN/2019-20/R/14 | 15,416 | ||||||||||||
12/03/2020 | OWN/2019-20/R/15 | 1,583 | ||||||||||||
12/03/2020 | OWN/2019-20/R/2 | 4,985 | ||||||||||||
12/03/2020 | OWN/2019-20/R/3 | 4,284 | ||||||||||||
12/03/2020 | OWN/2019-20/R/4 | 11,474 | ||||||||||||
12/03/2020 | OWN/2019-20/R/5 | 2,274 | ||||||||||||
12/03/2020 | OWN/2019-20/R/6 | 1,693 | ||||||||||||
12/03/2020 | OWN/2019-20/R/7 | 10,029 | ||||||||||||
12/03/2020 | OWN/2019-20/R/8 | 43,879 | ||||||||||||
12/03/2020 | OWN/2019-20/R/9 | 4,891 | ||||||||||||
17/03/2020 | OWN/2019-20/R/16 | 14,279 | ||||||||||||
17/03/2020 | OWN/2019-20/R/17 | 5,192 | ||||||||||||
17/03/2020 | OWN/2019-20/R/18 | 6,490 | ||||||||||||
17/03/2020 | OWN/2019-20/R/19 | 1,459 | ||||||||||||
17/03/2020 | OWN/2019-20/R/20 | 4,014 | ||||||||||||
17/03/2020 | OWN/2019-20/R/21 | 1,824 | ||||||||||||
17/03/2020 | OWN/2019-20/R/22 | 2,050 | ||||||||||||
21/03/2020 | OWN/2019-20/R/23 | 4,353 | ||||||||||||
21/03/2020 | OWN/2019-20/R/24 | 1,979 | ||||||||||||
24/03/2020 | FFC/2019-20/R/1 | 609,438 | ||||||||||||
31/03/2020 | FFC/2019-20/R/2 | 745,757 | ||||||||||||
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