Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2019 | IAY/2019-20/R/1 | 8,242 | 08/07/2019 | OWN/2019-20/P/37 | 1,500 | |||||||||
10/07/2019 | OWN/2019-20/R/15 | 10,561 | 08/07/2019 | OWN/2019-20/P/38 | 2,000 | |||||||||
10/07/2019 | OWN/2019-20/R/16 | 16,615 | 08/07/2019 | OWN/2019-20/P/39 | 9,975 | |||||||||
10/07/2019 | OWN/2019-20/R/17 | 20,135 | 08/07/2019 | OWN/2019-20/P/40 | 14,300 | |||||||||
10/07/2019 | SURPLUS/2019-20/R/2 | 91,000 | 08/07/2019 | OWN/2019-20/P/41 | 6,000 | |||||||||
10/07/2019 | SURPLUS/2019-20/R/3 | 6,267 | 08/07/2019 | OWN/2019-20/P/42 | 7,200 | |||||||||
08/07/2019 | OWN/2019-20/P/43 | 4,900 | ||||||||||||
22/07/2019 | SURPLUS/2019-20/P/1 | 2,160 | ||||||||||||
22/07/2019 | SURPLUS/2019-20/P/2 | 82,184 | ||||||||||||
22/07/2019 | SURPLUS/2019-20/P/3 | 41,596 | ||||||||||||
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