Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/08/2019 | OWN/2019-20/P/36 | 16,000 | ||||||||||||
17/08/2019 | OWN/2019-20/P/37 | 15,775 | ||||||||||||
17/08/2019 | OWN/2019-20/P/38 | 16,000 | ||||||||||||
17/08/2019 | OWN/2019-20/P/39 | 16,000 | ||||||||||||
17/08/2019 | OWN/2019-20/P/40 | 6,000 | ||||||||||||
17/08/2019 | OWN/2019-20/P/41 | 16,000 | ||||||||||||
26/08/2019 | OWN/2019-20/P/42 | 259,780 | ||||||||||||
26/08/2019 | OWN/2019-20/P/43 | 124,902 | ||||||||||||
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