Voucher Wise Summary Report
Opening Balance | 1,791,765 | |||||||||||||
03/04/2019 | OWN/2019-20/R/1 | 90,551 | 02/04/2019 | OWN/2019-20/P/1 | 2,260 | |||||||||
03/04/2019 | OWN/2019-20/R/4 | 33,000 | 02/04/2019 | OWN/2019-20/P/4 | 38,550 | |||||||||
04/04/2019 | FFC/2019-20/R/1 | 260,107 | 05/04/2019 | FFC/2019-20/P/1 | 217,195 | |||||||||
10/04/2019 | OWN/2019-20/P/5 | 7,500 | ||||||||||||
24/04/2019 | FFC/2019-20/P/2 | 101,934 | ||||||||||||
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