Voucher Wise Summary Report
Opening Balance | 3,258,826.93 | |||||||||||||
03/04/2019 | OWN/2019-20/R/5 | 160 | 16/04/2019 | OWN/2019-20/P/1 | 4,150 | |||||||||
08/04/2019 | OWN/2019-20/R/6 | 19,525 | 16/04/2019 | OWN/2019-20/P/2 | 8,900 | |||||||||
16/04/2019 | OWN/2019-20/R/1 | 2,100 | 16/04/2019 | OWN/2019-20/P/3 | 2,100 | |||||||||
16/04/2019 | OWN/2019-20/R/8 | 6,300 | 19/04/2019 | IWDP/2019-20/P/1 | 115 | |||||||||
19/04/2019 | OWN/2019-20/R/2 | 11,496 | 19/04/2019 | IWDP/2019-20/P/2 | 171 | |||||||||
19/04/2019 | OWN/2019-20/R/3 | 15,397 | 19/04/2019 | IWDP/2019-20/P/3 | 250 | |||||||||
23/04/2019 | OWN/2019-20/R/4 | 8,725 | 19/04/2019 | OWN/2019-20/P/4 | 12,191 | |||||||||
23/04/2019 | OWN/2019-20/R/7 | 20 | 19/04/2019 | OWN/2019-20/P/5 | 14,099 | |||||||||
19/04/2019 | OWN/2019-20/P/6 | 14,970 | ||||||||||||
19/04/2019 | RAYEAAY/2019-20/P/1 | 762 | ||||||||||||
30/04/2019 | OWN/2019-20/P/7 | 626 | ||||||||||||
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