Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2020 | OWN/2019-20/R/10 | 16,715 | 11/03/2020 | FFC/2019-20/P/11 | 45,000 | |||||||||
12/03/2020 | OWN/2019-20/R/11 | 11,029 | ||||||||||||
12/03/2020 | OWN/2019-20/R/12 | 10,175 | ||||||||||||
12/03/2020 | OWN/2019-20/R/13 | 13,295 | ||||||||||||
12/03/2020 | OWN/2019-20/R/14 | 19,622 | ||||||||||||
12/03/2020 | OWN/2019-20/R/15 | 1,583 | ||||||||||||
12/03/2020 | OWN/2019-20/R/2 | 26,942 | ||||||||||||
12/03/2020 | OWN/2019-20/R/3 | 10,799 | ||||||||||||
12/03/2020 | OWN/2019-20/R/4 | 20,323 | ||||||||||||
12/03/2020 | OWN/2019-20/R/5 | 2,821 | ||||||||||||
12/03/2020 | OWN/2019-20/R/6 | 9,816 | ||||||||||||
12/03/2020 | OWN/2019-20/R/7 | 9,884 | ||||||||||||
12/03/2020 | OWN/2019-20/R/8 | 9,080 | ||||||||||||
12/03/2020 | OWN/2019-20/R/9 | 7,934 | ||||||||||||
17/03/2020 | OWN/2019-20/R/16 | 4,353 | ||||||||||||
17/03/2020 | OWN/2019-20/R/17 | 1,979 | ||||||||||||
17/03/2020 | OWN/2019-20/R/18 | 16,357 | ||||||||||||
17/03/2020 | OWN/2019-20/R/19 | 5,948 | ||||||||||||
17/03/2020 | OWN/2019-20/R/20 | 7,435 | ||||||||||||
17/03/2020 | OWN/2019-20/R/21 | 1,672 | ||||||||||||
17/03/2020 | OWN/2019-20/R/22 | 4,598 | ||||||||||||
17/03/2020 | OWN/2019-20/R/23 | 2,090 | ||||||||||||
24/03/2020 | FFC/2019-20/R/1 | 697,377 | ||||||||||||
25/03/2020 | OWN/2019-20/R/26 | 1,005 | ||||||||||||
31/03/2020 | FFC/2019-20/R/2 | 854,297 | ||||||||||||
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