Voucher Wise Summary Report
Opening Balance | 4,492,601.61 | |||||||||||||
01/04/2019 | 5THSFC/2019-20/R/1 | 47,249.36 | 01/04/2019 | LDP/2019-20/P/1 | 87,438.07 | |||||||||
01/04/2019 | IWDP/2019-20/R/1 | 4,706.07 | 01/04/2019 | OWN/2019-20/P/2 | 237,450.5 | |||||||||
01/04/2019 | LDP/2019-20/R/1 | 4,701 | ||||||||||||
01/04/2019 | LDP/2019-20/R/2 | 87,438.07 | ||||||||||||
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