Voucher Wise Summary Report
Opening Balance | 1,944,763.56 | |||||||||||||
01/04/2019 | IAY/2019-20/R/1 | 1,234 | 04/04/2019 | OWN/2019-20/P/1 | 13,200 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 8,737 | 04/04/2019 | OWN/2019-20/P/2 | 4,150 | |||||||||
01/04/2019 | RAYEAAY/2019-20/R/1 | 77 | 04/04/2019 | OWN/2019-20/P/3 | 6,300 | |||||||||
01/04/2019 | RAYEAAY/2019-20/R/2 | 346 | ||||||||||||
16/04/2019 | OWN/2019-20/R/2 | 35,145 | ||||||||||||
16/04/2019 | OWN/2019-20/R/3 | 6,300 | ||||||||||||
16/04/2019 | OWN/2019-20/R/4 | 900 | ||||||||||||
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