Voucher Wise Summary Report
Opening Balance | 2,332,802 | |||||||||||||
04/04/2019 | OWN/2019-20/R/1 | 8,423 | 04/04/2019 | OWN/2019-20/P/1 | 9,523 | |||||||||
04/04/2019 | OWN/2019-20/R/2 | 5,558 | 04/04/2019 | OWN/2019-20/P/2 | 5,438 | |||||||||
04/04/2019 | OWN/2019-20/R/3 | 2,980 | 04/04/2019 | OWN/2019-20/P/3 | 1,040 | |||||||||
16/04/2019 | OWN/2019-20/R/4 | 2,580 | 04/04/2019 | OWN/2019-20/P/4 | 960 | |||||||||
16/04/2019 | OWN/2019-20/R/5 | 2,895 | 16/04/2019 | OWN/2019-20/P/5 | 8,074 | |||||||||
16/04/2019 | OWN/2019-20/R/6 | 2,599 | 23/04/2019 | OWN/2019-20/P/6 | 5,921 | |||||||||
16/04/2019 | OWN/2019-20/R/7 | 2,339 | 23/04/2019 | OWN/2019-20/P/7 | 2,300 | |||||||||
16/04/2019 | OWN/2019-20/R/8 | 1,700 | ||||||||||||
16/04/2019 | OWN/2019-20/R/9 | 2,098 | ||||||||||||
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