Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2020 | OWN/2019-20/R/3 | 2,394 | 20/03/2020 | OWN/2019-20/C/2 | 20,500 | |||||||||
11/03/2020 | OWN/2019-20/R/4 | 6,002 | 20/03/2020 | OWN/2019-20/C/3 | 24,500 | |||||||||
11/03/2020 | OWN/2019-20/R/5 | 6,011 | ||||||||||||
11/03/2020 | OWN/2019-20/R/6 | 1,436 | ||||||||||||
17/03/2020 | OWN/2019-20/R/11 | 5,953 | ||||||||||||
17/03/2020 | OWN/2019-20/R/12 | 3,682 | ||||||||||||
17/03/2020 | OWN/2019-20/R/13 | 1,339 | ||||||||||||
17/03/2020 | OWN/2019-20/R/7 | 13,097 | ||||||||||||
17/03/2020 | OWN/2019-20/R/8 | 4,763 | ||||||||||||
18/03/2020 | OWN/2019-20/R/14 | 1,673 | ||||||||||||
20/03/2020 | OWN/2019-20/R/16 | 20,500 | ||||||||||||
20/03/2020 | OWN/2019-20/R/17 | 24,500 | ||||||||||||
21/03/2020 | OWN/2019-20/R/18 | 1,583 | ||||||||||||
21/03/2020 | OWN/2019-20/R/19 | 4,353 | ||||||||||||
21/03/2020 | OWN/2019-20/R/20 | 1,979 | ||||||||||||
24/03/2020 | FFC/2019-20/R/1 | 426,367 | ||||||||||||
31/03/2020 | FFC/2019-20/R/2 | 684,055 | ||||||||||||
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