Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/01/2020 | OWN/2019-20/R/35 | 40,103 | 25/01/2020 | OWN/2019-20/P/8 | 359,762 | 20/01/2020 | OWN/2019-20/C/16 | 359,910 | ||||||
25/01/2020 | OWN/2019-20/R/36 | 51,761 | 25/01/2020 | OWN/2019-20/C/17 | 359,762 | |||||||||
31/01/2020 | OWN/2019-20/R/37 | 123,665 | ||||||||||||
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