Voucher Wise Summary Report
Opening Balance | 2,336,288.64 | |||||||||||||
01/04/2019 | IAY/2019-20/R/1 | 630 | 10/04/2019 | FFC/2019-20/P/1 | 15,438 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 12,516 | 10/04/2019 | FFC/2019-20/P/2 | 16,338 | |||||||||
01/04/2019 | RAYEAAY/2019-20/R/1 | 158 | 10/04/2019 | OWN/2019-20/P/1 | 4,150 | |||||||||
08/04/2019 | OWN/2019-20/R/2 | 42,955 | 10/04/2019 | VKVNY/2019-20/P/1 | 13,995 | |||||||||
10/04/2019 | FFC/2019-20/R/1 | 1,125 | ||||||||||||
10/04/2019 | OWN/2019-20/R/8 | 275 | ||||||||||||
10/04/2019 | OWN/2019-20/R/9 | 2,500 | ||||||||||||
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