Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/05/2019 | OWN/2019-20/R/2 | 194,600 | 02/05/2019 | OWN/2019-20/P/15 | 9,270 | 01/05/2019 | OWN/2019-20/C/1 | 9,424 | ||||||
21/05/2019 | OWN/2019-20/R/3 | 20 | 08/05/2019 | OWN/2019-20/P/14 | 22,000 | |||||||||
22/05/2019 | HRDF/2019-20/P/7 | 37,032 | ||||||||||||
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