Voucher Wise Summary Report
Opening Balance | 4,197,573.64 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 31,986 | 09/04/2019 | FFC/2019-20/P/1 | 33,984 | |||||||||
01/04/2019 | VKVNY/2019-20/R/1 | 16,449 | 09/04/2019 | FFC/2019-20/P/2 | 41,536 | |||||||||
09/04/2019 | FFC/2019-20/P/5 | 53,135 | ||||||||||||
09/04/2019 | OWN/2019-20/P/2 | 2,143 | ||||||||||||
09/04/2019 | OWN/2019-20/P/3 | 10,450 | ||||||||||||
09/04/2019 | VKVNY/2019-20/P/1 | 29,019 | ||||||||||||
09/04/2019 | VKVNY/2019-20/P/2 | 13,059 | ||||||||||||
09/04/2019 | VKVNY/2019-20/P/3 | 20,693 | ||||||||||||
09/04/2019 | VKVNY/2019-20/P/5 | 29,019 | ||||||||||||
09/04/2019 | VKVNY/2019-20/P/6 | 36,176 | ||||||||||||
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