Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/42 | 5,281 | 03/03/2020 | OWN/2019-20/P/11 | 12,000 | 02/03/2020 | OWN/2019-20/C/27 | 1,588 | ||||||
11/03/2020 | OWN/2019-20/R/43 | 23,107 | 03/03/2020 | OWN/2019-20/C/28 | 12,000 | |||||||||
11/03/2020 | OWN/2019-20/R/44 | 13,681 | 12/03/2020 | OWN/2019-20/C/29 | 119,598 | |||||||||
12/03/2020 | OWN/2019-20/R/45 | 14,118 | ||||||||||||
12/03/2020 | OWN/2019-20/R/46 | 1,335 | ||||||||||||
12/03/2020 | OWN/2019-20/R/47 | 17,424 | ||||||||||||
12/03/2020 | OWN/2019-20/R/52 | 4,891 | ||||||||||||
15/03/2020 | OWN/2019-20/R/48 | 8,738 | ||||||||||||
15/03/2020 | OWN/2019-20/R/49 | 7,527 | ||||||||||||
16/03/2020 | OWN/2019-20/R/50 | 14,160 | ||||||||||||
17/03/2020 | OWN/2019-20/R/51 | 7,668 | ||||||||||||
24/03/2020 | FFC/2019-20/R/7 | 184,582 | ||||||||||||
25/03/2020 | OWN/2019-20/R/56 | 501 | ||||||||||||
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