Voucher Wise Summary Report
Opening Balance | 7,357,218.9 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 33,055 | 01/04/2019 | 3SFC/2019-20/P/2 | 16,000 | |||||||||
01/04/2019 | OWN/2019-20/R/2 | 52,326 | 01/04/2019 | 3SFC/2019-20/P/3 | 12,600 | |||||||||
01/04/2019 | OWN/2019-20/R/3 | 2,822 | 01/04/2019 | FFC/2019-20/P/1 | 17.7 | |||||||||
03/04/2019 | 3SFC/2019-20/R/1 | 49,000 | ||||||||||||
11/04/2019 | 3SFC/2019-20/R/2 | 73,080 | ||||||||||||
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