Voucher Wise Summary Report
Opening Balance | 1,910,583 | |||||||||||||
02/04/2019 | OWN/2019-20/R/2 | 650 | 02/04/2019 | FFC/2019-20/P/18 | 12,000 | |||||||||
02/04/2019 | OWN/2019-20/R/3 | 14,160 | 02/04/2019 | GIA/2019-20/P/1 | 36,946 | |||||||||
02/04/2019 | OWN/2019-20/R/33 | 263 | 02/04/2019 | GIA/2019-20/P/11 | 167,500 | |||||||||
03/04/2019 | OWN/2019-20/R/5 | 362 | 02/04/2019 | GIA/2019-20/P/2 | 13,732 | |||||||||
03/04/2019 | OWN/2019-20/R/6 | 1,062 | 02/04/2019 | PLANRMDD/2019-20/P/13 | 10,000 | |||||||||
23/04/2019 | OWN/2019-20/R/7 | 370 | ||||||||||||
29/04/2019 | GIA/2019-20/R/1 | 56,986 | ||||||||||||
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