Voucher Wise Summary Report
Opening Balance | 1,156,380.5 | |||||||||||||
04/04/2019 | OWN/2019-20/R/1 | 20,640 | 04/04/2019 | 5THSFC/2019-20/P/1 | 4,000 | |||||||||
11/04/2019 | OWN/2019-20/R/2 | 26,700 | 20/04/2019 | OWN/2019-20/P/1 | 31,500 | |||||||||
11/04/2019 | OWN/2019-20/R/4 | 12,000 | 25/04/2019 | OWN/2019-20/P/2 | 26,700 | |||||||||
20/04/2019 | OWN/2019-20/R/3 | 31,500 | ||||||||||||
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