Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/10 | 34,038 | 16/03/2020 | OWN/2019-20/P/14 | 50,170 | |||||||||
04/03/2020 | OWN/2019-20/R/11 | 40,501 | ||||||||||||
04/03/2020 | OWN/2019-20/R/12 | 23,649 | ||||||||||||
04/03/2020 | OWN/2019-20/R/13 | 31,327 | ||||||||||||
04/03/2020 | OWN/2019-20/R/16 | 36,945 | ||||||||||||
04/03/2020 | OWN/2019-20/R/4 | 15,065 | ||||||||||||
04/03/2020 | OWN/2019-20/R/5 | 13,954 | ||||||||||||
04/03/2020 | OWN/2019-20/R/6 | 21,862 | ||||||||||||
04/03/2020 | OWN/2019-20/R/7 | 29,130 | ||||||||||||
04/03/2020 | OWN/2019-20/R/8 | 11,953 | ||||||||||||
04/03/2020 | OWN/2019-20/R/9 | 25,753 | ||||||||||||
12/03/2020 | OWN/2019-20/R/15 | 1,583 | ||||||||||||
17/03/2020 | OWN/2019-20/R/18 | 19,826 | ||||||||||||
17/03/2020 | OWN/2019-20/R/19 | 7,209 | ||||||||||||
17/03/2020 | OWN/2019-20/R/20 | 9,012 | ||||||||||||
17/03/2020 | OWN/2019-20/R/21 | 2,027 | ||||||||||||
17/03/2020 | OWN/2019-20/R/22 | 5,573 | ||||||||||||
17/03/2020 | OWN/2019-20/R/23 | 2,533 | ||||||||||||
21/03/2020 | OWN/2019-20/R/24 | 4,353 | ||||||||||||
21/03/2020 | OWN/2019-20/R/25 | 1,979 | ||||||||||||
24/03/2020 | FFC/2019-20/R/1 | 859,185 | ||||||||||||
31/03/2020 | FFC/2019-20/R/2 | 1,035,478 | ||||||||||||
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