Voucher Wise Summary Report
Opening Balance | 2,890,929.76 | |||||||||||||
17/04/2019 | OWN/2019-20/R/1 | 97,300 | 01/04/2019 | HRDF/2019-20/P/1 | 17.7 | |||||||||
10/04/2019 | OWN/2019-20/P/1 | 48,022 | ||||||||||||
10/04/2019 | OWN/2019-20/P/2 | 32,500 | ||||||||||||
20/04/2019 | FFC/2019-20/P/1 | 73,327.7 | ||||||||||||
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Opening Balance | 2,890,929.76 | |||||||||||||
17/04/2019 | OWN/2019-20/R/1 | 97,300 | 01/04/2019 | HRDF/2019-20/P/1 | 17.7 | |||||||||
10/04/2019 | OWN/2019-20/P/1 | 48,022 | ||||||||||||
10/04/2019 | OWN/2019-20/P/2 | 32,500 | ||||||||||||
20/04/2019 | FFC/2019-20/P/1 | 73,327.7 | ||||||||||||
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