Voucher Wise Summary Report
Opening Balance | 3,177,373.95 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 18,182 | 01/04/2019 | VKVNY/2019-20/P/1 | 1,736 | |||||||||
11/04/2019 | 5THSFC/2019-20/R/1 | 29,580 | 11/04/2019 | 5THSFC/2019-20/P/1 | 28,860 | |||||||||
11/04/2019 | 5THSFC/2019-20/R/2 | 12,000 | 11/04/2019 | 5THSFC/2019-20/P/2 | 12,000 | |||||||||
11/04/2019 | 5THSFC/2019-20/R/3 | 12,600 | 11/04/2019 | OWN/2019-20/P/3 | 9,000 | |||||||||
11/04/2019 | OWN/2019-20/P/4 | 450 | ||||||||||||
11/04/2019 | OWN/2019-20/P/5 | 2,700 | ||||||||||||
23/04/2019 | 5THSFC/2019-20/P/3 | 6,300 | ||||||||||||
23/04/2019 | 5THSFC/2019-20/P/4 | 6,300 | ||||||||||||
23/04/2019 | OWN/2019-20/P/6 | 570 | ||||||||||||
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