Voucher Wise Summary Report
Opening Balance | 1,662,520.24 | |||||||||||||
04/04/2019 | OWN/2019-20/R/2 | 76,700 | 06/04/2019 | OWN/2019-20/P/1 | 17.7 | |||||||||
22/04/2019 | OWN/2019-20/R/3 | 2,542 | 06/04/2019 | OWN/2019-20/P/2 | 17.7 | |||||||||
16/04/2019 | STS/2019-20/P/1 | 10,000 | ||||||||||||
16/04/2019 | STS/2019-20/P/2 | 30,000 | ||||||||||||
23/04/2019 | OWN/2019-20/P/3 | 90,500 | ||||||||||||
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