Voucher Wise Summary Report
Opening Balance | 25,918.95 | |||||||||||||
06/04/2019 | OWN/2019-20/R/4 | 12,900 | 06/04/2019 | FFC/2019-20/P/1 | 17.7 | |||||||||
30/04/2019 | FFC/2019-20/R/2 | 1,450 | 06/04/2019 | OWN/2019-20/P/5 | 17.7 | |||||||||
30/04/2019 | OWN/2019-20/R/2 | 786 | 30/04/2019 | OWN/2019-20/P/3 | 3,921.45 | |||||||||
30/04/2019 | OWN/2019-20/P/4 | 687 | ||||||||||||
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