Voucher Wise Summary Report
Opening Balance | 2,469,757.6 | |||||||||||||
01/04/2019 | OWN/2019-20/R/3 | 21,600 | 01/04/2019 | OWN/2019-20/P/1 | 4,195 | |||||||||
01/04/2019 | OWN/2019-20/R/4 | 65,016 | ||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 72,300 | ||||||||||||
05/04/2019 | OWN/2019-20/R/2 | 10,850 | ||||||||||||
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Opening Balance | 2,469,757.6 | |||||||||||||
01/04/2019 | OWN/2019-20/R/3 | 21,600 | 01/04/2019 | OWN/2019-20/P/1 | 4,195 | |||||||||
01/04/2019 | OWN/2019-20/R/4 | 65,016 | ||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 72,300 | ||||||||||||
05/04/2019 | OWN/2019-20/R/2 | 10,850 | ||||||||||||
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