Voucher Wise Summary Report
Opening Balance | 1,237,799.95 | |||||||||||||
06/04/2019 | FFC/2019-20/R/1 | 7,484 | 06/04/2019 | OWN/2019-20/P/11 | 17.7 | |||||||||
15/04/2019 | OWN/2019-20/R/1 | 373,588.5 | 15/04/2019 | OWN/2019-20/P/1 | 7,470 | |||||||||
15/04/2019 | OWN/2019-20/P/2 | 8,549 | ||||||||||||
15/04/2019 | OWN/2019-20/P/3 | 12,000 | ||||||||||||
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