Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/50 | 146 | 31/03/2020 | OWN/2019-20/P/8 | 89 | 12/03/2020 | OWN/2019-20/C/10 | 13,800 | ||||||
04/03/2020 | OWN/2019-20/R/51 | 1,251 | 17/03/2020 | OWN/2019-20/C/11 | 17,000 | |||||||||
05/03/2020 | OWN/2019-20/R/52 | 4,315 | ||||||||||||
06/03/2020 | OWN/2019-20/R/53 | 3,016 | ||||||||||||
07/03/2020 | OWN/2019-20/R/54 | 2,881 | ||||||||||||
11/03/2020 | OWN/2019-20/R/55 | 7,286 | ||||||||||||
12/03/2020 | OWN/2019-20/R/56 | 3,279 | ||||||||||||
12/03/2020 | OWN/2019-20/R/57 | 2,209 | ||||||||||||
13/03/2020 | OWN/2019-20/R/58 | 9,347 | ||||||||||||
14/03/2020 | OWN/2019-20/R/59 | 4,312 | ||||||||||||
15/03/2020 | OWN/2019-20/R/60 | 2,119 | ||||||||||||
16/03/2020 | OWN/2019-20/R/61 | 709 | ||||||||||||
16/03/2020 | OWN/2019-20/R/62 | 738 | ||||||||||||
17/03/2020 | OWN/2019-20/R/63 | 13,008 | ||||||||||||
18/03/2020 | OWN/2019-20/R/64 | 1,345 | ||||||||||||
19/03/2020 | OWN/2019-20/R/65 | 1,940 | ||||||||||||
19/03/2020 | OWN/2019-20/R/66 | 1,386 | ||||||||||||
20/03/2020 | OWN/2019-20/R/67 | 1,108 | ||||||||||||
24/03/2020 | FFC/2019-20/R/7 | 157,142 | ||||||||||||
31/03/2020 | OWN/2019-20/R/68 | 340 | ||||||||||||
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