Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/50 | 5,593 | 03/03/2020 | OWN/2019-20/P/18 | 26,330 | 03/03/2020 | OWN/2019-20/C/45 | 26,330 | ||||||
04/03/2020 | OWN/2019-20/R/51 | 48,420 | 10/03/2020 | FFC/2019-20/P/5 | 141,184 | 16/03/2020 | OWN/2019-20/C/47 | 25,250 | ||||||
10/03/2020 | OWN/2019-20/R/52 | 4,005 | 21/03/2020 | OWN/2019-20/C/48 | 25,460 | |||||||||
11/03/2020 | OWN/2019-20/R/53 | 12,220 | 25/03/2020 | OWN/2019-20/C/46 | 50,080 | |||||||||
11/03/2020 | OWN/2019-20/R/54 | 12,169 | 30/03/2020 | OWN/2019-20/C/49 | 26,570 | |||||||||
13/03/2020 | OWN/2019-20/R/55 | 9,836 | 31/03/2020 | OWN/2019-20/C/50 | 4,870 | |||||||||
14/03/2020 | OWN/2019-20/R/56 | 8,118 | ||||||||||||
16/03/2020 | OWN/2019-20/R/57 | 2,972 | ||||||||||||
19/03/2020 | OWN/2019-20/R/58 | 8,329 | ||||||||||||
20/03/2020 | OWN/2019-20/R/59 | 5,823 | ||||||||||||
21/03/2020 | OWN/2019-20/R/60 | 6,146 | ||||||||||||
24/03/2020 | FFC/2019-20/R/7 | 168,296 | ||||||||||||
30/03/2020 | OWN/2019-20/R/61 | 2,479 | ||||||||||||
31/03/2020 | OWN/2019-20/R/62 | 1,080 | ||||||||||||
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