Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/48 | 30,399 | 11/03/2020 | OWN/2019-20/P/17 | 39,400 | |||||||||
05/03/2020 | OWN/2019-20/R/35 | 14,142 | 11/03/2020 | OWN/2019-20/P/18 | 21,844 | |||||||||
05/03/2020 | OWN/2019-20/R/36 | 81,755 | 11/03/2020 | OWN/2019-20/P/19 | 49,200 | |||||||||
05/03/2020 | OWN/2019-20/R/37 | 43,673 | ||||||||||||
05/03/2020 | OWN/2019-20/R/38 | 37,475 | ||||||||||||
05/03/2020 | OWN/2019-20/R/39 | 57,730 | ||||||||||||
05/03/2020 | OWN/2019-20/R/40 | 20,543 | ||||||||||||
05/03/2020 | OWN/2019-20/R/41 | 31,891 | ||||||||||||
05/03/2020 | OWN/2019-20/R/42 | 11,235 | ||||||||||||
05/03/2020 | OWN/2019-20/R/43 | 15,587 | ||||||||||||
05/03/2020 | OWN/2019-20/R/44 | 20,494 | ||||||||||||
05/03/2020 | OWN/2019-20/R/45 | 24,966 | ||||||||||||
05/03/2020 | OWN/2019-20/R/46 | 31,039 | ||||||||||||
11/03/2020 | OWN/2019-20/R/49 | 40,039 | ||||||||||||
23/03/2020 | OWN/2019-20/R/47 | 25,466 | ||||||||||||
25/03/2020 | FFC/2019-20/R/1 | 470,836 | ||||||||||||
31/03/2020 | FFC/2019-20/R/2 | 639,968 | ||||||||||||
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