Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/7 | 20,214 | 10/10/2019 | OWN/2019-20/P/52 | 4,900 | |||||||||
10/10/2019 | OWN/2019-20/R/8 | 50,000 | 21/10/2019 | OWN/2019-20/P/53 | 500 | |||||||||
30/10/2019 | HRDF/2019-20/R/13 | 4,629 | 21/10/2019 | OWN/2019-20/P/54 | 17.7 | |||||||||
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