Voucher Wise Summary Report
Opening Balance | 2,204,263.49 | |||||||||||||
07/04/2019 | FFC/2019-20/R/1 | 13,388 | 12/04/2019 | OWN/2019-20/P/2 | 28,760 | 04/04/2019 | OWN/2019-20/C/3 | 8,600 | ||||||
23/04/2019 | OWN/2019-20/P/3 | 54,750 | 12/04/2019 | OWN/2019-20/C/2 | 8,170 | |||||||||
23/04/2019 | OWN/2019-20/P/5 | 19,789 | ||||||||||||
23/04/2019 | OWN/2019-20/P/6 | 22,862 | ||||||||||||
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