Voucher Wise Summary Report
Opening Balance | 8,594,524 | |||||||||||||
22/04/2019 | OWN/2019-20/R/1 | 8,283 | 01/04/2019 | OWN/2019-20/C/1 | 71,780 | |||||||||
22/04/2019 | OWN/2019-20/R/14 | 2,574 | 01/04/2019 | OWN/2019-20/C/2 | 156,365 | |||||||||
22/04/2019 | OWN/2019-20/R/2 | 5,202 | 01/04/2019 | OWN/2019-20/C/3 | 48,045 | |||||||||
22/04/2019 | OWN/2019-20/R/3 | 2,574 | 01/04/2019 | OWN/2019-20/C/4 | 33,092 | |||||||||
22/04/2019 | OWN/2019-20/R/4 | 2,406 | 01/04/2019 | OWN/2019-20/C/5 | 49,745 | |||||||||
22/04/2019 | OWN/2019-20/R/5 | 2,574 | ||||||||||||
25/04/2019 | OWN/2019-20/R/10 | 2,608 | ||||||||||||
25/04/2019 | OWN/2019-20/R/11 | 3,160 | ||||||||||||
25/04/2019 | OWN/2019-20/R/15 | 7,874 | ||||||||||||
25/04/2019 | OWN/2019-20/R/16 | 3,227 | ||||||||||||
25/04/2019 | OWN/2019-20/R/17 | 2,406 | ||||||||||||
25/04/2019 | OWN/2019-20/R/9 | 3,670 | ||||||||||||
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