Voucher Wise Summary Report
Opening Balance | 828,945.74 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 28 | 26/04/2019 | OWN/2019-20/P/1 | 4,150 | |||||||||
02/04/2019 | OWN/2019-20/R/46 | 33 | 26/04/2019 | OWN/2019-20/P/2 | 1,860 | |||||||||
02/04/2019 | TSC/2019-20/R/1 | 959 | ||||||||||||
11/04/2019 | OWN/2019-20/R/2 | 1,045 | ||||||||||||
26/04/2019 | OWN/2019-20/R/3 | 519 | ||||||||||||
26/04/2019 | OWN/2019-20/R/4 | 1,194 | ||||||||||||
26/04/2019 | OWN/2019-20/R/5 | 1,194 | ||||||||||||
26/04/2019 | OWN/2019-20/R/6 | 1,245 | ||||||||||||
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