Voucher Wise Summary Report
Opening Balance | 1,168,187.76 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 30,200 | 08/04/2019 | FFC/2019-20/P/1 | 9,283 | 18/04/2019 | OWN/2019-20/C/1 | 25,521 | ||||||
01/04/2019 | OWN/2019-20/R/11 | 27,744 | 08/04/2019 | FFC/2019-20/P/2 | 3.08 | 18/04/2019 | OWN/2019-20/C/3 | 27,600 | ||||||
09/04/2019 | OWN/2019-20/P/1 | 3,325 | 30/04/2019 | OWN/2019-20/C/2 | 19,103 | |||||||||
09/04/2019 | OWN/2019-20/P/2 | 8,800 | 30/04/2019 | OWN/2019-20/C/4 | 10,050 | |||||||||
30/04/2019 | OWN/2019-20/P/10 | 2,553 | ||||||||||||
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