Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/10 | 17,100 | 30/03/2020 | FFC/2019-20/P/3 | 32,500 | |||||||||
04/03/2020 | OWN/2019-20/R/11 | 6,361 | 30/03/2020 | FFC/2019-20/P/8 | 227,219 | |||||||||
04/03/2020 | OWN/2019-20/R/12 | 13,347 | ||||||||||||
04/03/2020 | OWN/2019-20/R/2 | 4,925 | ||||||||||||
04/03/2020 | OWN/2019-20/R/3 | 3,548 | ||||||||||||
04/03/2020 | OWN/2019-20/R/4 | 3,206 | ||||||||||||
04/03/2020 | OWN/2019-20/R/5 | 11,012 | ||||||||||||
04/03/2020 | OWN/2019-20/R/6 | 9,542 | ||||||||||||
04/03/2020 | OWN/2019-20/R/7 | 5,489 | ||||||||||||
04/03/2020 | OWN/2019-20/R/8 | 19,357 | ||||||||||||
04/03/2020 | OWN/2019-20/R/9 | 22,786 | ||||||||||||
12/03/2020 | OWN/2019-20/R/13 | 1,583 | ||||||||||||
17/03/2020 | OWN/2019-20/R/14 | 21,082 | ||||||||||||
17/03/2020 | OWN/2019-20/R/15 | 7,666 | ||||||||||||
17/03/2020 | OWN/2019-20/R/16 | 9,583 | ||||||||||||
17/03/2020 | OWN/2019-20/R/17 | 2,155 | ||||||||||||
17/03/2020 | OWN/2019-20/R/18 | 5,926 | ||||||||||||
17/03/2020 | OWN/2019-20/R/19 | 2,694 | ||||||||||||
17/03/2020 | OWN/2019-20/R/20 | 17,004 | ||||||||||||
17/03/2020 | OWN/2019-20/R/21 | 4,812 | ||||||||||||
21/03/2020 | OWN/2019-20/R/22 | 139,743 | ||||||||||||
21/03/2020 | OWN/2019-20/R/23 | 4,353 | ||||||||||||
21/03/2020 | OWN/2019-20/R/24 | 1,979 | ||||||||||||
24/03/2020 | FFC/2019-20/R/1 | 918,986 | ||||||||||||
31/03/2020 | FFC/2019-20/R/2 | 1,101,107 | ||||||||||||
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