Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/15 | 64,484 | ||||||||||||
04/03/2020 | OWN/2019-20/R/16 | 59,303 | ||||||||||||
04/03/2020 | OWN/2019-20/R/17 | 44,793 | ||||||||||||
04/03/2020 | OWN/2019-20/R/18 | 91,280 | ||||||||||||
04/03/2020 | OWN/2019-20/R/19 | 26,060 | ||||||||||||
04/03/2020 | OWN/2019-20/R/20 | 55,507 | ||||||||||||
04/03/2020 | OWN/2019-20/R/21 | 124,702 | ||||||||||||
04/03/2020 | OWN/2019-20/R/22 | 328,448 | ||||||||||||
04/03/2020 | OWN/2019-20/R/23 | 119,418 | ||||||||||||
04/03/2020 | OWN/2019-20/R/24 | 136,885 | ||||||||||||
04/03/2020 | OWN/2019-20/R/34 | 74,633 | ||||||||||||
12/03/2020 | OWN/2019-20/R/25 | 1,583 | ||||||||||||
17/03/2020 | OWN/2019-20/R/26 | 30,093 | ||||||||||||
17/03/2020 | OWN/2019-20/R/27 | 10,943 | ||||||||||||
17/03/2020 | OWN/2019-20/R/28 | 13,679 | ||||||||||||
17/03/2020 | OWN/2019-20/R/29 | 3,076 | ||||||||||||
17/03/2020 | OWN/2019-20/R/30 | 8,459 | ||||||||||||
17/03/2020 | OWN/2019-20/R/31 | 3,845 | ||||||||||||
21/03/2020 | OWN/2019-20/R/32 | 4,353 | ||||||||||||
21/03/2020 | OWN/2019-20/R/33 | 1,979 | ||||||||||||
24/03/2020 | FFC/2019-20/R/1 | 1,282,298 | ||||||||||||
31/03/2020 | FFC/2019-20/R/2 | 1,571,728 | ||||||||||||
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