Voucher Wise Summary Report
Opening Balance | 1,755,841.2 | |||||||||||||
01/04/2019 | OWN/2019-20/R/3 | 9,175 | 25/04/2019 | OWN/2019-20/P/1 | 2,900 | |||||||||
03/04/2019 | FFC/2019-20/R/1 | 12,463 | 25/04/2019 | OWN/2019-20/P/2 | 67,290 | |||||||||
03/04/2019 | MMAY/2019-20/R/1 | 125 | 25/04/2019 | OWN/2019-20/P/3 | 67,290 | |||||||||
03/04/2019 | RAYEAAY/2019-20/R/1 | 85 | ||||||||||||
03/04/2019 | SDP/2019-20/R/1 | 491 | ||||||||||||
05/04/2019 | OWN/2019-20/R/1 | 12,600 | ||||||||||||
08/04/2019 | OWN/2019-20/R/4 | 19,525 | ||||||||||||
25/04/2019 | OWN/2019-20/R/5 | 67,290 | ||||||||||||
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