Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2020 | OWN/2019-20/R/10 | 23,360 | 02/03/2020 | GIA/2019-20/P/35 | 24,250 | |||||||||
23/03/2020 | GIA/2019-20/R/14 | 286,000 | 06/03/2020 | OWN/2019-20/P/4 | 18,000 | |||||||||
23/03/2020 | GIA/2019-20/R/15 | 106,000 | 19/03/2020 | GIA/2019-20/P/36 | 22,000 | |||||||||
23/03/2020 | OWN/2019-20/R/11 | 76,502 | 19/03/2020 | OWN/2019-20/P/5 | 7,000 | |||||||||
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