Voucher Wise Summary Report
Opening Balance | 2,047,776.8 | |||||||||||||
01/04/2019 | FFC/2019-20/R/3 | 12,219 | 08/04/2019 | OWN/2019-20/P/1 | 4,150 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 8,715 | 08/04/2019 | RAYEAAY/2019-20/P/1 | 19,500 | |||||||||
01/04/2019 | RAYEAAY/2019-20/R/1 | 1,614 | 23/04/2019 | OWN/2019-20/P/2 | 2,579 | |||||||||
01/04/2019 | RAYEAAY/2019-20/R/2 | 839 | ||||||||||||
01/04/2019 | RAYEAAY/2019-20/R/5 | 313 | ||||||||||||
01/04/2019 | TSC/2019-20/R/1 | 2,082 | ||||||||||||
08/04/2019 | OWN/2019-20/R/2 | 19,525 | ||||||||||||
16/04/2019 | OWN/2019-20/R/3 | 6,300 | ||||||||||||
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