Voucher Wise Summary Report
Opening Balance | 3,291,572.5 | |||||||||||||
07/04/2019 | OWN/2019-20/R/1 | 304,652 | 07/04/2019 | F4/2019-20/P/1 | 26,700 | |||||||||
07/04/2019 | OWN/2019-20/R/2 | 24,193 | 07/04/2019 | F4/2019-20/P/2 | 18,900 | |||||||||
07/04/2019 | OWN/2019-20/R/3 | 5,786 | 07/04/2019 | FFC/2019-20/P/1 | 17.7 | |||||||||
07/04/2019 | OWN/2019-20/R/4 | 708 | 07/04/2019 | OWN/2019-20/P/1 | 50,000 | |||||||||
11/04/2019 | 5THSFC/2019-20/R/1 | 82,800 | 07/04/2019 | RAYEAAY/2019-20/P/1 | 85,000 | |||||||||
21/04/2019 | OWN/2019-20/R/5 | 172 | 22/04/2019 | 5THSFC/2019-20/P/1 | 25,200 | |||||||||
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