Voucher Wise Summary Report
Opening Balance | 2,149,774.5 | |||||||||||||
04/04/2019 | OWN/2019-20/R/2 | 150 | 01/04/2019 | OWN/2019-20/P/1 | 21,624 | |||||||||
08/04/2019 | OWN/2019-20/R/1 | 27,335 | 06/04/2019 | FFC/2019-20/P/1 | 23,835 | |||||||||
06/04/2019 | OWN/2019-20/P/2 | 10,450 | ||||||||||||
23/04/2019 | OWN/2019-20/P/3 | 31,434 | ||||||||||||
23/04/2019 | OWN/2019-20/P/4 | 212 | ||||||||||||
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