Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2019 | IAY/2019-20/R/4 | 60,000 | 01/07/2019 | OWN/2019-20/P/32 | 17,200 | |||||||||
15/07/2019 | OWN/2019-20/R/5 | 115,280 | 05/07/2019 | OWN/2019-20/P/33 | 109,186 | |||||||||
31/07/2019 | IAY/2019-20/R/2 | 4,041 | 05/07/2019 | OWN/2019-20/P/34 | 20,480 | |||||||||
31/07/2019 | IAY/2019-20/R/5 | 446 | ||||||||||||
31/07/2019 | OWN/2019-20/R/6 | 4,557 | ||||||||||||
31/07/2019 | OWN/2019-20/R/7 | 2,434 | ||||||||||||
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