Voucher Wise Summary Report
Opening Balance | 2,337,110 | |||||||||||||
17/04/2019 | OWN/2019-20/R/1 | 4,320 | 09/04/2019 | GIA/2019-20/P/3 | 29,537 | |||||||||
18/04/2019 | OWN/2019-20/R/2 | 4,900 | 22/04/2019 | OWN/2019-20/P/1 | 5,000 | |||||||||
24/04/2019 | OWN/2019-20/R/3 | 4,250 | 27/04/2019 | OWN/2019-20/P/2 | 1,000 | |||||||||
26/04/2019 | OWN/2019-20/R/4 | 6,860 | 27/04/2019 | OWN/2019-20/P/3 | 1,000 | |||||||||
26/04/2019 | OWN/2019-20/R/5 | 6,890 | 29/04/2019 | FFC/2019-20/P/1 | 34,000 | |||||||||
29/04/2019 | GIA/2019-20/R/1 | 58,808 | 29/04/2019 | FFC/2019-20/P/2 | 46,500 | |||||||||
30/04/2019 | FFC/2019-20/P/3 | 2,612 | ||||||||||||
30/04/2019 | GIA/2019-20/P/1 | 29,271 | ||||||||||||
30/04/2019 | GIA/2019-20/P/2 | 29,537 | ||||||||||||
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