Voucher Wise Summary Report
Opening Balance | 3,552,284.8 | |||||||||||||
01/04/2020 | OWN/2020-21/R/16 | 19 | 03/04/2020 | OWN/2020-21/P/1 | 2,184 | 15/04/2020 | OWN/2020-21/C/2 | 100 | ||||||
03/04/2020 | OWN/2020-21/R/1 | 2,284 | 05/04/2020 | OWN/2020-21/P/10 | 4,100 | |||||||||
05/04/2020 | OWN/2020-21/R/11 | 4,164 | 15/04/2020 | OWN/2020-21/P/2 | 3,600 | |||||||||
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