Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/1 | 9,431 | ||||||||||||
04/03/2020 | OWN/2019-20/R/20 | 21,221 | ||||||||||||
04/03/2020 | OWN/2019-20/R/21 | 35,140 | ||||||||||||
04/03/2020 | OWN/2019-20/R/22 | 22,384 | ||||||||||||
04/03/2020 | OWN/2019-20/R/3 | 18,186 | ||||||||||||
04/03/2020 | OWN/2019-20/R/4 | 59,405 | ||||||||||||
04/03/2020 | OWN/2019-20/R/5 | 43,802 | ||||||||||||
04/03/2020 | OWN/2019-20/R/6 | 49,633 | ||||||||||||
04/03/2020 | OWN/2019-20/R/7 | 44,426 | ||||||||||||
04/03/2020 | OWN/2019-20/R/8 | 47,906 | ||||||||||||
04/03/2020 | OWN/2019-20/R/9 | 34,123 | ||||||||||||
12/03/2020 | OWN/2019-20/R/10 | 1,583 | ||||||||||||
17/03/2020 | OWN/2019-20/R/11 | 10,477 | ||||||||||||
17/03/2020 | OWN/2019-20/R/12 | 3,810 | ||||||||||||
17/03/2020 | OWN/2019-20/R/13 | 4,762 | ||||||||||||
17/03/2020 | OWN/2019-20/R/14 | 1,071 | ||||||||||||
17/03/2020 | OWN/2019-20/R/15 | 2,945 | ||||||||||||
17/03/2020 | OWN/2019-20/R/16 | 1,339 | ||||||||||||
21/03/2020 | OWN/2019-20/R/17 | 4,353 | ||||||||||||
21/03/2020 | OWN/2019-20/R/18 | 1,979 | ||||||||||||
24/03/2020 | FFC/2019-20/R/1 | 330,185 | ||||||||||||
31/03/2020 | FFC/2019-20/R/2 | 547,188 | ||||||||||||
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