Voucher Wise Summary Report
Opening Balance | 4,464,885.5 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 23,536 | 01/04/2019 | FFC/2019-20/P/1 | 18,900 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 20,000 | 01/04/2019 | FFC/2019-20/P/3 | 37,800 | |||||||||
01/04/2019 | OWN/2019-20/R/2 | 1,343 | ||||||||||||
11/04/2019 | OWN/2019-20/R/3 | 20,000 | ||||||||||||
17/04/2019 | OWN/2019-20/R/4 | 20,000 | ||||||||||||
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