Voucher Wise Summary Report
Opening Balance | 2,160,627.16 | |||||||||||||
05/04/2020 | OWN/2020-21/P/1 | 3,690 | ||||||||||||
05/04/2020 | OWN/2020-21/P/5 | 7,950 | ||||||||||||
10/04/2020 | OWN/2020-21/P/6 | 3,800 | ||||||||||||
10/04/2020 | OWN/2020-21/P/7 | 5,200 | ||||||||||||
10/04/2020 | OWN/2020-21/P/8 | 3,350 | ||||||||||||
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Opening Balance | 2,160,627.16 | |||||||||||||
05/04/2020 | OWN/2020-21/P/1 | 3,690 | ||||||||||||
05/04/2020 | OWN/2020-21/P/5 | 7,950 | ||||||||||||
10/04/2020 | OWN/2020-21/P/6 | 3,800 | ||||||||||||
10/04/2020 | OWN/2020-21/P/7 | 5,200 | ||||||||||||
10/04/2020 | OWN/2020-21/P/8 | 3,350 | ||||||||||||
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