Voucher Wise Summary Report
Opening Balance | 1,670,444.71 | |||||||||||||
06/04/2019 | OWN/2019-20/R/1 | 600 | 08/04/2019 | 3SFC/2019-20/P/1 | 4,000 | |||||||||
26/04/2019 | 3SFC/2019-20/R/1 | 12,000 | 08/04/2019 | RAYEAAY/2019-20/P/1 | 35,000 | |||||||||
26/04/2019 | 3SFC/2019-20/R/2 | 6,300 | 26/04/2019 | OWN/2019-20/P/1 | 4,500 | |||||||||
26/04/2019 | 3SFC/2019-20/R/3 | 26,700 | 26/04/2019 | OWN/2019-20/P/2 | 367 | |||||||||
26/04/2019 | OWN/2019-20/R/2 | 200 | ||||||||||||
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