Voucher Wise Summary Report
Opening Balance | 2,006,508.5 | |||||||||||||
01/04/2019 | OWN/2019-20/R/9 | 1,114 | 01/04/2019 | OWN/2019-20/P/34 | 24,381 | |||||||||
25/04/2019 | OWN/2019-20/R/1 | 1,461 | 01/04/2019 | OWN/2019-20/P/35 | 27,500 | |||||||||
25/04/2019 | OWN/2019-20/R/2 | 18,200 | 05/04/2019 | FFC/2019-20/P/19 | 88.5 | |||||||||
12/04/2019 | FFC/2019-20/P/2 | 150,000 | ||||||||||||
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