Voucher Wise Summary Report
Opening Balance | 1,812,445.74 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 6,404 | 09/04/2019 | OWN/2019-20/P/1 | 6,300 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 9,845 | 09/04/2019 | OWN/2019-20/P/2 | 4,150 | |||||||||
01/04/2019 | RAYEAAY/2019-20/R/1 | 1,094 | 09/04/2019 | OWN/2019-20/P/3 | 825 | |||||||||
01/04/2019 | RAYEAAY/2019-20/R/2 | 531 | ||||||||||||
08/04/2019 | OWN/2019-20/R/2 | 27,335 | ||||||||||||
16/04/2019 | OWN/2019-20/R/3 | 6,300 | ||||||||||||
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