Voucher Wise Summary Report
Opening Balance | 2,450,472 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 333,108 | 01/04/2019 | FFC/2019-20/P/1 | 99,000 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 41,011 | 01/04/2019 | FFC/2019-20/P/2 | 2,377 | |||||||||
01/04/2019 | OWN/2019-20/R/2 | 65,578 | 01/04/2019 | MMGPY/2019-20/P/1 | 530,027 | |||||||||
01/04/2019 | OWN/2019-20/P/2 | 5,700 | ||||||||||||
01/04/2019 | OWN/2019-20/P/3 | 53,397 | ||||||||||||
01/04/2019 | SDP/2019-20/P/1 | 145,593 | ||||||||||||
01/04/2019 | TSC/2019-20/P/1 | 276,582 | ||||||||||||
01/04/2019 | VKVNY/2019-20/P/1 | 9,620 | ||||||||||||
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