Voucher Wise Summary Report
Opening Balance | 732,234.97 | |||||||||||||
07/04/2019 | FFC/2019-20/R/1 | 4,237 | 08/04/2019 | OWN/2019-20/P/1 | 2,460 | 04/04/2019 | OWN/2019-20/C/1 | 20,380 | ||||||
12/04/2019 | OWN/2019-20/R/1 | 81,933 | 08/04/2019 | OWN/2019-20/P/2 | 4,950 | |||||||||
29/04/2019 | OWN/2019-20/P/3 | 77,017 | ||||||||||||
29/04/2019 | OWN/2019-20/P/4 | 9,350 | ||||||||||||
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