Voucher Wise Summary Report
Opening Balance | 3,465,910 | |||||||||||||
08/04/2019 | IAY/2019-20/R/1 | 12,567 | 29/04/2019 | OWN/2019-20/P/1 | 20,829 | |||||||||
08/04/2019 | OWN/2019-20/R/1 | 7,991 | 29/04/2019 | OWN/2019-20/P/19 | 9,534 | |||||||||
08/04/2019 | SFCG/2019-20/R/1 | 10,842 | 29/04/2019 | OWN/2019-20/P/2 | 22,222 | |||||||||
08/04/2019 | SFCG/2019-20/R/4 | 183 | 29/04/2019 | OWN/2019-20/P/3 | 24,260 | |||||||||
12/04/2019 | OWN/2019-20/R/2 | 26,198 | 29/04/2019 | OWN/2019-20/P/4 | 22,378 | |||||||||
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