Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/83 | 14,155 | 17/03/2020 | OWN/2019-20/P/94 | 25,480 | 06/03/2020 | OWN/2019-20/C/18 | 23,500 | ||||||
15/03/2020 | OWN/2019-20/R/62 | 13,776 | 25/03/2020 | OWN/2019-20/P/95 | 2,010 | 17/03/2020 | OWN/2019-20/C/19 | 36,000 | ||||||
16/03/2020 | OWN/2019-20/R/63 | 11,580 | ||||||||||||
24/03/2020 | FFC/2019-20/R/3 | 776,574 | ||||||||||||
25/03/2020 | OWN/2019-20/R/64 | 100 | ||||||||||||
25/03/2020 | OWN/2019-20/R/65 | 100 | ||||||||||||
25/03/2020 | OWN/2019-20/R/66 | 100 | ||||||||||||
25/03/2020 | OWN/2019-20/R/67 | 100 | ||||||||||||
25/03/2020 | OWN/2019-20/R/68 | 100 | ||||||||||||
25/03/2020 | OWN/2019-20/R/69 | 100 | ||||||||||||
25/03/2020 | OWN/2019-20/R/70 | 100 | ||||||||||||
25/03/2020 | OWN/2019-20/R/71 | 100 | ||||||||||||
25/03/2020 | OWN/2019-20/R/72 | 100 | ||||||||||||
25/03/2020 | OWN/2019-20/R/73 | 100 | ||||||||||||
25/03/2020 | OWN/2019-20/R/74 | 50 | ||||||||||||
25/03/2020 | OWN/2019-20/R/75 | 50 | ||||||||||||
25/03/2020 | OWN/2019-20/R/76 | 50 | ||||||||||||
25/03/2020 | OWN/2019-20/R/77 | 50 | ||||||||||||
25/03/2020 | OWN/2019-20/R/78 | 50 | ||||||||||||
25/03/2020 | OWN/2019-20/R/84 | 50 | ||||||||||||
31/03/2020 | FFC/2019-20/R/4 | 1,042,540 | ||||||||||||
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