Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/16 | 2,180 | 05/03/2020 | OWN/2019-20/P/2 | 14,400 | |||||||||
04/03/2020 | OWN/2019-20/R/17 | 2,693 | 05/03/2020 | OWN/2019-20/P/3 | 4,840 | |||||||||
04/03/2020 | OWN/2019-20/R/18 | 693 | ||||||||||||
04/03/2020 | OWN/2019-20/R/19 | 556 | ||||||||||||
04/03/2020 | OWN/2019-20/R/31 | 4,702 | ||||||||||||
12/03/2020 | OWN/2019-20/R/20 | 949 | ||||||||||||
16/03/2020 | OWN/2019-20/R/21 | 3,719 | ||||||||||||
17/03/2020 | OWN/2019-20/R/22 | 13,232 | ||||||||||||
17/03/2020 | OWN/2019-20/R/23 | 4,811 | ||||||||||||
17/03/2020 | OWN/2019-20/R/24 | 6,014 | ||||||||||||
17/03/2020 | OWN/2019-20/R/25 | 1,352 | ||||||||||||
17/03/2020 | OWN/2019-20/R/26 | 1,691 | ||||||||||||
21/03/2020 | OWN/2019-20/R/27 | 4,353 | ||||||||||||
21/03/2020 | OWN/2019-20/R/28 | 1,979 | ||||||||||||
21/03/2020 | OWN/2019-20/R/29 | 1,583 | ||||||||||||
24/03/2020 | FFC/2019-20/R/2 | 578,105 | ||||||||||||
31/03/2020 | FFC/2019-20/R/3 | 691,069 | ||||||||||||
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