Voucher Wise Summary Report
Opening Balance | 1,711,943.36 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 21,511 | 09/04/2019 | OWN/2019-20/P/1 | 399 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 4,374 | 09/04/2019 | VKVNY/2019-20/P/1 | 3,855 | |||||||||
01/04/2019 | OWN/2019-20/R/2 | 7,632 | ||||||||||||
04/04/2019 | 5THSFC/2019-20/R/1 | 26,700 | ||||||||||||
04/04/2019 | 5THSFC/2019-20/R/2 | 12,000 | ||||||||||||
04/04/2019 | 5THSFC/2019-20/R/3 | 18,900 | ||||||||||||
04/04/2019 | 5THSFC/2019-20/R/4 | 6,300 | ||||||||||||
04/04/2019 | OWN/2019-20/R/3 | 400 | ||||||||||||
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