Voucher Wise Summary Report
Opening Balance | 920,964.31 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 24,744 | 04/04/2019 | FFC/2019-20/P/1 | 7,735 | 29/04/2019 | OWN/2019-20/C/1 | 19,632 | ||||||
01/04/2019 | OWN/2019-20/R/2 | 25,804 | 29/04/2019 | OWN/2019-20/C/2 | 18,430 | |||||||||
04/04/2019 | FFC/2019-20/R/1 | 228,764 | 29/04/2019 | OWN/2019-20/C/5 | 10,400 | |||||||||
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