Voucher Wise Summary Report
Opening Balance | 2,155,307 | |||||||||||||
04/04/2019 | OWN/2019-20/R/1 | 7,850 | 05/04/2019 | OWN/2019-20/P/34 | 4,800 | |||||||||
04/04/2019 | OWN/2019-20/R/56 | 8,474 | 05/04/2019 | OWN/2019-20/P/35 | 800 | |||||||||
04/04/2019 | OWN/2019-20/R/95 | 4,764 | 05/04/2019 | OWN/2019-20/P/36 | 800 | |||||||||
05/04/2019 | OWN/2019-20/R/57 | 6,132 | 14/04/2019 | OWN/2019-20/P/37 | 3,023 | |||||||||
14/04/2019 | OWN/2019-20/R/58 | 2,955 | 16/04/2019 | OWN/2019-20/P/38 | 1,350 | |||||||||
16/04/2019 | OWN/2019-20/R/59 | 3,250 | 23/04/2019 | OWN/2019-20/P/39 | 3,304 | |||||||||
23/04/2019 | OWN/2019-20/R/60 | 1,450 | 23/04/2019 | OWN/2019-20/P/40 | 996 | |||||||||
30/04/2019 | OWN/2019-20/R/61 | 950 | ||||||||||||
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