Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/10 | 141,402 | 20/12/2019 | OWN/2019-20/P/6 | 112,972 | 04/12/2019 | OWN/2019-20/C/10 | 52,815 | ||||||
12/12/2019 | OWN/2019-20/R/11 | 1,436 | 12/12/2019 | OWN/2019-20/C/11 | 25,584 | |||||||||
12/12/2019 | OWN/2019-20/C/12 | 29,306 | ||||||||||||
19/12/2019 | OWN/2019-20/C/13 | 23,061 | ||||||||||||
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