Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/19 | 6,276 | ||||||||||||
04/03/2020 | OWN/2019-20/R/2 | 8,148 | ||||||||||||
04/03/2020 | OWN/2019-20/R/3 | 5,386 | ||||||||||||
04/03/2020 | OWN/2019-20/R/4 | 5,934 | ||||||||||||
04/03/2020 | OWN/2019-20/R/5 | 20,648 | ||||||||||||
04/03/2020 | OWN/2019-20/R/6 | 1,924 | ||||||||||||
04/03/2020 | OWN/2019-20/R/7 | 18,117 | ||||||||||||
04/03/2020 | OWN/2019-20/R/8 | 3,198 | ||||||||||||
12/03/2020 | OWN/2019-20/R/9 | 1,583 | ||||||||||||
17/03/2020 | OWN/2019-20/R/10 | 10,090 | ||||||||||||
17/03/2020 | OWN/2019-20/R/11 | 3,669 | ||||||||||||
17/03/2020 | OWN/2019-20/R/12 | 4,586 | ||||||||||||
17/03/2020 | OWN/2019-20/R/13 | 1,031 | ||||||||||||
17/03/2020 | OWN/2019-20/R/14 | 2,836 | ||||||||||||
17/03/2020 | OWN/2019-20/R/15 | 1,289 | ||||||||||||
21/03/2020 | OWN/2019-20/R/16 | 4,353 | ||||||||||||
21/03/2020 | OWN/2019-20/R/17 | 1,979 | ||||||||||||
24/03/2020 | FFC/2019-20/R/1 | 321,077 | ||||||||||||
31/03/2020 | FFC/2019-20/R/2 | 526,994 | ||||||||||||
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