Voucher Wise Summary Report
Opening Balance | 1,904,902.15 | |||||||||||||
09/04/2019 | OWN/2019-20/R/6 | 49,800 | 02/04/2019 | IAY/2019-20/P/1 | 17.7 | |||||||||
10/04/2019 | OWN/2019-20/R/7 | 49,800 | 29/04/2019 | OWN/2019-20/P/1 | 22,491 | |||||||||
15/04/2019 | OWN/2019-20/R/1 | 22,791 | 29/04/2019 | OWN/2019-20/P/5 | 36,020 | |||||||||
15/04/2019 | OWN/2019-20/R/8 | 51,984 | 29/04/2019 | SWMS/2019-20/P/1 | 15,600 | |||||||||
24/04/2019 | SWMS/2019-20/R/1 | 15,600 | ||||||||||||
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