Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | IAY/2019-20/R/1 | 7,987 | 01/08/2019 | OWN/2019-20/P/12 | 5,912 | |||||||||
05/08/2019 | OWN/2019-20/R/7 | 13,041 | 01/08/2019 | OWN/2019-20/P/13 | 7,400 | |||||||||
27/08/2019 | OWN/2019-20/R/8 | 50,289 | 03/08/2019 | OWN/2019-20/P/14 | 4,000 | |||||||||
03/08/2019 | OWN/2019-20/P/15 | 7,954 | ||||||||||||
06/08/2019 | OWN/2019-20/P/16 | 9,402 | ||||||||||||
06/08/2019 | OWN/2019-20/P/17 | 25,175 | ||||||||||||
06/08/2019 | OWN/2019-20/P/18 | 13,994 | ||||||||||||
06/08/2019 | OWN/2019-20/P/19 | 2,500 | ||||||||||||
08/08/2019 | OWN/2019-20/P/20 | 2,500 | ||||||||||||
08/08/2019 | OWN/2019-20/P/21 | 2,500 | ||||||||||||
20/08/2019 | IAY/2019-20/P/1 | 105,316 | ||||||||||||
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