Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | OWN/2019-20/R/21 | 2,400 | ||||||||||||
06/03/2020 | OWN/2019-20/R/22 | 1,200 | ||||||||||||
06/03/2020 | OWN/2019-20/R/23 | 958 | ||||||||||||
06/03/2020 | OWN/2019-20/R/24 | 600 | ||||||||||||
06/03/2020 | OWN/2019-20/R/41 | 1,094 | ||||||||||||
07/03/2020 | OWN/2019-20/R/25 | 1,821 | ||||||||||||
07/03/2020 | OWN/2019-20/R/26 | 2,507 | ||||||||||||
07/03/2020 | OWN/2019-20/R/27 | 7,200 | ||||||||||||
07/03/2020 | OWN/2019-20/R/28 | 2,094.29 | ||||||||||||
07/03/2020 | OWN/2019-20/R/29 | 4,200 | ||||||||||||
16/03/2020 | OWN/2019-20/R/30 | 6,600 | ||||||||||||
16/03/2020 | OWN/2019-20/R/31 | 3,000 | ||||||||||||
16/03/2020 | OWN/2019-20/R/32 | 600 | ||||||||||||
24/03/2020 | FFC/2019-20/R/1 | 251,715 | ||||||||||||
31/03/2020 | FFC/2019-20/R/2 | 338,609 | ||||||||||||
31/03/2020 | OWN/2019-20/R/33 | 3,600 | ||||||||||||
31/03/2020 | OWN/2019-20/R/34 | 1,390 | ||||||||||||
31/03/2020 | OWN/2019-20/R/35 | 9,600 | ||||||||||||
31/03/2020 | OWN/2019-20/R/36 | 3,850 | ||||||||||||
31/03/2020 | OWN/2019-20/R/37 | 9,000 | ||||||||||||
31/03/2020 | OWN/2019-20/R/38 | 3,418 | ||||||||||||
31/03/2020 | OWN/2019-20/R/39 | 3,000 | ||||||||||||
31/03/2020 | OWN/2019-20/R/40 | 1,383 | ||||||||||||
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