Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | IAY/2019-20/R/1 | 6,163.3 | 01/09/2019 | IAY/2019-20/P/1 | 106,029.7 | |||||||||
01/09/2019 | IAY/2019-20/R/2 | 8,125 | 01/09/2019 | OWN/2019-20/P/1 | 15,050 | |||||||||
01/09/2019 | OWN/2019-20/R/3 | 2,206.17 | ||||||||||||
08/09/2019 | OWN/2019-20/R/4 | 10,000 | ||||||||||||
25/09/2019 | OWN/2019-20/R/5 | 1,320 | ||||||||||||
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