Voucher Wise Summary Report
Opening Balance | 2,866,222.31 | |||||||||||||
01/04/2019 | FFC/2019-20/R/5 | 546,829 | 11/04/2019 | OWN/2019-20/P/5 | 72 | 15/04/2019 | OWN/2019-20/C/2 | 20,275 | ||||||
07/04/2019 | FFC/2019-20/R/4 | 22,089 | 11/04/2019 | OWN/2019-20/P/6 | 36 | 15/04/2019 | OWN/2019-20/C/3 | 101,445 | ||||||
15/04/2019 | OWN/2019-20/R/5 | 120 | 15/04/2019 | OWN/2019-20/P/3 | 120 | 15/04/2019 | OWN/2019-20/C/4 | 46,970 | ||||||
15/04/2019 | OWN/2019-20/R/6 | 20,275 | ||||||||||||
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