Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/5 | 32,156 | 01/01/2020 | OWN/2019-20/P/5 | 32,735 | 04/01/2020 | OWN/2019-20/C/3 | 32,156 | ||||||
06/01/2020 | OWN/2019-20/R/6 | 36,342 | 10/01/2020 | OWN/2019-20/P/6 | 68,500 | 06/01/2020 | OWN/2019-20/C/4 | 36,342 | ||||||
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