Voucher Wise Summary Report
Opening Balance | 4,175,970.5 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 56,413.85 | 01/04/2019 | FFC/2019-20/P/1 | 56,413 | |||||||||
02/04/2019 | OWN/2019-20/R/1 | 82,903.4 | 02/04/2019 | OWN/2019-20/P/1 | 61,015 | |||||||||
03/04/2019 | OWN/2019-20/R/2 | 7,410 | 02/04/2019 | OWN/2019-20/P/2 | 24,304 | |||||||||
27/04/2019 | OWN/2019-20/R/3 | 18,600 | ||||||||||||
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