Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2020 | OWN/2019-20/R/30 | 1,583 | 11/03/2020 | FFC/2019-20/P/1 | 23,650 | 15/03/2020 | OWN/2019-20/C/3 | 18,741 | ||||||
15/03/2020 | OWN/2019-20/R/18 | 14,416 | 20/03/2020 | OWN/2019-20/C/4 | 9,828 | |||||||||
15/03/2020 | OWN/2019-20/R/19 | 1,153 | 23/03/2020 | OWN/2019-20/C/5 | 1,962 | |||||||||
15/03/2020 | OWN/2019-20/R/20 | 289 | ||||||||||||
15/03/2020 | OWN/2019-20/R/31 | 2,883 | ||||||||||||
17/03/2020 | OWN/2019-20/R/10 | 2,105 | ||||||||||||
17/03/2020 | OWN/2019-20/R/11 | 765 | ||||||||||||
17/03/2020 | OWN/2019-20/R/12 | 957 | ||||||||||||
17/03/2020 | OWN/2019-20/R/13 | 215 | ||||||||||||
17/03/2020 | OWN/2019-20/R/14 | 592 | ||||||||||||
17/03/2020 | OWN/2019-20/R/15 | 269 | ||||||||||||
17/03/2020 | OWN/2019-20/R/9 | 1,120 | ||||||||||||
20/03/2020 | OWN/2019-20/R/21 | 7,559 | ||||||||||||
20/03/2020 | OWN/2019-20/R/22 | 606 | ||||||||||||
20/03/2020 | OWN/2019-20/R/23 | 1,512 | ||||||||||||
20/03/2020 | OWN/2019-20/R/24 | 151 | ||||||||||||
21/03/2020 | OWN/2019-20/R/16 | 4,353 | ||||||||||||
21/03/2020 | OWN/2019-20/R/17 | 1,979 | ||||||||||||
23/03/2020 | OWN/2019-20/R/25 | 1,509 | ||||||||||||
23/03/2020 | OWN/2019-20/R/26 | 120 | ||||||||||||
23/03/2020 | OWN/2019-20/R/27 | 302 | ||||||||||||
23/03/2020 | OWN/2019-20/R/28 | 31 | ||||||||||||
24/03/2020 | FFC/2019-20/R/2 | 95,153 | ||||||||||||
31/03/2020 | FFC/2019-20/R/3 | 109,942 | ||||||||||||
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