Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/1 | 28,600 | ||||||||||||
04/03/2020 | OWN/2019-20/R/10 | 37,381 | ||||||||||||
04/03/2020 | OWN/2019-20/R/11 | 29,412 | ||||||||||||
04/03/2020 | OWN/2019-20/R/2 | 4,668 | ||||||||||||
04/03/2020 | OWN/2019-20/R/3 | 26,018 | ||||||||||||
04/03/2020 | OWN/2019-20/R/4 | 5,763 | ||||||||||||
04/03/2020 | OWN/2019-20/R/5 | 7,370 | ||||||||||||
04/03/2020 | OWN/2019-20/R/6 | 11,175 | ||||||||||||
04/03/2020 | OWN/2019-20/R/7 | 12,603 | ||||||||||||
04/03/2020 | OWN/2019-20/R/8 | 13,227 | ||||||||||||
04/03/2020 | OWN/2019-20/R/9 | 14,697 | ||||||||||||
12/03/2020 | OWN/2019-20/R/12 | 1,583 | ||||||||||||
17/03/2020 | OWN/2019-20/R/14 | 16,572 | ||||||||||||
17/03/2020 | OWN/2019-20/R/15 | 6,026 | ||||||||||||
17/03/2020 | OWN/2019-20/R/16 | 7,533 | ||||||||||||
17/03/2020 | OWN/2019-20/R/17 | 1,694 | ||||||||||||
17/03/2020 | OWN/2019-20/R/18 | 4,658 | ||||||||||||
17/03/2020 | OWN/2019-20/R/19 | 2,117 | ||||||||||||
17/03/2020 | OWN/2019-20/R/20 | 32,625 | ||||||||||||
17/03/2020 | OWN/2019-20/R/21 | 226,273 | ||||||||||||
21/03/2020 | OWN/2019-20/R/13 | 52,301 | ||||||||||||
21/03/2020 | OWN/2019-20/R/22 | 4,353 | ||||||||||||
21/03/2020 | OWN/2019-20/R/23 | 1,979 | ||||||||||||
24/03/2020 | FFC/2019-20/R/3 | 523,815 | ||||||||||||
31/03/2020 | FFC/2019-20/R/4 | 865,516 | ||||||||||||
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