Voucher Wise Summary Report
Opening Balance | 4,242,981.11 | |||||||||||||
04/04/2019 | OWN/2019-20/R/1 | 8,052 | 12/04/2019 | SFCG/2019-20/P/1 | 19,191 | |||||||||
05/04/2019 | OWN/2019-20/R/2 | 36,640 | 12/04/2019 | SFCG/2019-20/P/2 | 17,880 | |||||||||
10/04/2019 | IAY/2019-20/R/1 | 18,687 | 16/04/2019 | OWN/2019-20/P/3 | 50,040 | |||||||||
10/04/2019 | OWN/2019-20/R/3 | 145,836 | ||||||||||||
15/04/2019 | OWN/2019-20/R/4 | 15,411 | ||||||||||||
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