Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2019 | OWN/2019-20/R/31 | 16,337 | 16/12/2019 | OWN/2019-20/P/30 | 265,125 | 16/12/2019 | OWN/2019-20/C/7 | 265,125 | ||||||
27/12/2019 | OWN/2019-20/R/32 | 154,751 | 18/12/2019 | OWN/2019-20/C/37 | 14,137 | |||||||||
28/12/2019 | OWN/2019-20/C/38 | 146,751 | ||||||||||||
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