Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2020 | OWN/2019-20/R/59 | 1,583 | 20/03/2020 | OWN/2019-20/C/35 | 49,971 | |||||||||
17/03/2020 | OWN/2019-20/R/57 | 49,971 | 20/03/2020 | OWN/2019-20/C/36 | 53,106 | |||||||||
17/03/2020 | OWN/2019-20/R/61 | 55,632 | 20/03/2020 | OWN/2019-20/C/38 | 50,756 | |||||||||
17/03/2020 | OWN/2019-20/R/62 | 20,230 | ||||||||||||
17/03/2020 | OWN/2019-20/R/63 | 25,287 | ||||||||||||
17/03/2020 | OWN/2019-20/R/64 | 5,687 | ||||||||||||
17/03/2020 | OWN/2019-20/R/65 | 7,108 | ||||||||||||
17/03/2020 | OWN/2019-20/R/66 | 6,092 | ||||||||||||
17/03/2020 | OWN/2019-20/R/67 | 3,668 | ||||||||||||
17/03/2020 | OWN/2019-20/R/71 | 15,638 | ||||||||||||
20/03/2020 | OWN/2019-20/R/56 | 50,756 | ||||||||||||
20/03/2020 | OWN/2019-20/R/58 | 53,106 | ||||||||||||
21/03/2020 | OWN/2019-20/R/60 | 18,723 | ||||||||||||
21/03/2020 | OWN/2019-20/R/68 | 4,353 | ||||||||||||
21/03/2020 | OWN/2019-20/R/69 | 1,979 | ||||||||||||
24/03/2020 | FFC/2019-20/R/1 | 2,439,756 | ||||||||||||
31/03/2020 | FFC/2019-20/R/2 | 2,905,620 | ||||||||||||
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