Voucher Wise Summary Report
Opening Balance | 2,077,146 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 8,000 | 02/04/2019 | FFC/2019-20/P/1 | 25,000 | 01/04/2019 | FFC/2019-20/C/1 | 100,000 | ||||||
01/04/2019 | OWN/2019-20/R/2 | 258 | 02/04/2019 | FFC/2019-20/P/2 | 24,500 | 02/04/2019 | FFC/2019-20/C/2 | 37,000 | ||||||
02/04/2019 | OWN/2019-20/R/3 | 2,000 | 02/04/2019 | FFC/2019-20/P/3 | 15,000 | |||||||||
03/04/2019 | MLALADS/2019-20/R/1 | 50,000 | 02/04/2019 | FFC/2019-20/P/4 | 29,000 | |||||||||
03/04/2019 | FFC/2019-20/P/5 | 15,000 | ||||||||||||
03/04/2019 | MLALADS/2019-20/P/1 | 50,000 | ||||||||||||
06/04/2019 | FFC/2019-20/P/6 | 37,000 | ||||||||||||
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