Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/04/2019 | Fuel a/c/2019-20/R/1 | 7,000 | 03/04/2019 | OWN/2019-20/P/1 | 6,784 | |||||||||
30/04/2019 | IAY/2019-20/R/1 | 6,004 | 03/04/2019 | OWN/2019-20/P/2 | 140 | |||||||||
30/04/2019 | OWN/2019-20/R/1 | 1,337,388 | 03/04/2019 | OWN/2019-20/P/3 | 1,213 | |||||||||
03/04/2019 | OWN/2019-20/P/4 | 123,100 | ||||||||||||
03/04/2019 | OWN/2019-20/P/5 | 53,976 | ||||||||||||
22/04/2019 | OWN/2019-20/P/6 | 23,719 | ||||||||||||
22/04/2019 | OWN/2019-20/P/7 | 3,002 | ||||||||||||
22/04/2019 | OWN/2019-20/P/8 | 1,295 | ||||||||||||
22/04/2019 | OWN/2019-20/P/9 | 375,154 | ||||||||||||
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