Voucher Wise Summary Report
Opening Balance | 1,286,543.8 | |||||||||||||
04/04/2019 | 5THSFC/2019-20/R/1 | 20,640 | 01/04/2019 | OWN/2019-20/P/1 | 1,679 | |||||||||
16/04/2019 | 5THSFC/2019-20/R/2 | 26,700 | 10/04/2019 | OWN/2019-20/P/2 | 383 | |||||||||
16/04/2019 | 5THSFC/2019-20/R/3 | 12,000 | 17/04/2019 | OWN/2019-20/P/3 | 6,828 | |||||||||
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