Voucher Wise Summary Report
Opening Balance | 2,914,558.74 | |||||||||||||
03/04/2019 | OWN/2019-20/R/1 | 285,942 | 14/04/2019 | OWN/2019-20/P/2 | 2,850 | 05/04/2019 | OWN/2019-20/C/1 | 27,100 | ||||||
26/04/2019 | OWN/2019-20/P/1 | 4,350 | 09/04/2019 | OWN/2019-20/C/2 | 13,000 | |||||||||
12/04/2019 | OWN/2019-20/C/3 | 18,000 | ||||||||||||
16/04/2019 | OWN/2019-20/C/4 | 39,486 | ||||||||||||
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