Voucher Wise Summary Report
Opening Balance | 1,088,079 | |||||||||||||
01/04/2019 | 5THSFC/2019-20/R/5 | 150,000 | 18/04/2019 | 5THSFC/2019-20/P/10 | 16,000 | |||||||||
04/04/2019 | OWN/2019-20/R/4 | 20,640 | 18/04/2019 | OWN/2019-20/P/3 | 600 | |||||||||
17/04/2019 | 5THSFC/2019-20/R/1 | 26,700 | 18/04/2019 | OWN/2019-20/P/4 | 418 | |||||||||
17/04/2019 | 5THSFC/2019-20/R/2 | 12,000 | ||||||||||||
17/04/2019 | 5THSFC/2019-20/R/3 | 18,900 | ||||||||||||
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