Voucher Wise Summary Report
Opening Balance | 4,370,618 | |||||||||||||
01/04/2019 | FFC/2019-20/R/4 | 1,500 | 01/04/2019 | STS/2019-20/P/1 | 2,473 | 18/04/2019 | OWN/2019-20/C/3 | 25,000 | ||||||
01/04/2019 | STS/2019-20/R/4 | 586 | 30/04/2019 | OWN/2019-20/P/1 | 10,584 | |||||||||
18/04/2019 | OWN/2019-20/R/2 | 20,400 | 30/04/2019 | OWN/2019-20/P/2 | 4,813 | |||||||||
24/04/2019 | OWN/2019-20/R/3 | 300,000 | 30/04/2019 | OWN/2019-20/P/3 | 9,350 | |||||||||
30/04/2019 | OWN/2019-20/P/4 | 5,000 | ||||||||||||
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