Voucher Wise Summary Report
Opening Balance | 1,480,781 | |||||||||||||
20/04/2019 | OWN/2019-20/R/1 | 5,836 | 04/04/2019 | FFC/2019-20/P/1 | 82,810 | 04/04/2019 | FFC/2019-20/C/1 | 82,810 | ||||||
25/04/2019 | OWN/2019-20/R/2 | 100 | 05/04/2019 | FFC/2019-20/P/2 | 4,500 | 17/04/2019 | OWN/2019-20/C/1 | 64,978 | ||||||
25/04/2019 | OWN/2019-20/R/3 | 100 | 11/04/2019 | FFC/2019-20/P/3 | 36,858 | |||||||||
17/04/2019 | OWN/2019-20/P/1 | 38,000 | ||||||||||||
17/04/2019 | OWN/2019-20/P/2 | 26,978 | ||||||||||||
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