Voucher Wise Summary Report
Opening Balance | 12,586,186.44 | |||||||||||||
01/04/2019 | OWN/2019-20/R/51 | 72,000 | 01/04/2019 | OWN/2019-20/P/37 | 100 | 06/04/2019 | OWN/2019-20/C/1 | 14,660 | ||||||
01/04/2019 | OWN/2019-20/R/52 | 51,000 | 25/04/2019 | OWN/2019-20/P/14 | 26,061 | 20/04/2019 | OWN/2019-20/C/2 | 70,943 | ||||||
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