Voucher Wise Summary Report
Opening Balance | 1,811,419 | |||||||||||||
08/04/2019 | IAY/2019-20/R/1 | 6,945 | 23/04/2019 | IAY/2019-20/P/1 | 589,632 | |||||||||
08/04/2019 | OWN/2019-20/R/3 | 28 | 23/04/2019 | IAY/2019-20/P/2 | 66,943 | |||||||||
08/04/2019 | SFCG/2019-20/R/1 | 16 | 26/04/2019 | OWN/2019-20/P/2 | 14,730 | |||||||||
08/04/2019 | SFCG/2019-20/R/3 | 11,521 | 26/04/2019 | OWN/2019-20/P/3 | 2,500 | |||||||||
12/04/2019 | OWN/2019-20/R/4 | 18,850 | 26/04/2019 | OWN/2019-20/P/4 | 2,500 | |||||||||
26/04/2019 | OWN/2019-20/R/5 | 1,500 | ||||||||||||
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