Voucher Wise Summary Report
Opening Balance | 2,650,153 | |||||||||||||
05/04/2019 | OWN/2019-20/R/1 | 150 | 05/04/2019 | F4/2019-20/P/1 | 29,580 | |||||||||
05/04/2019 | SDP/2019-20/R/1 | 18,000 | 05/04/2019 | F4/2019-20/P/2 | 4,000 | |||||||||
22/04/2019 | OWN/2019-20/R/2 | 200 | 05/04/2019 | F4/2019-20/P/3 | 6,300 | |||||||||
05/04/2019 | LDP/2019-20/P/1 | 49,833 | ||||||||||||
05/04/2019 | OWN/2019-20/P/1 | 8,260 | ||||||||||||
05/04/2019 | OWN/2019-20/P/2 | 1,994 | ||||||||||||
05/04/2019 | SDP/2019-20/P/1 | 36,516 | ||||||||||||
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