Voucher Wise Summary Report
Opening Balance | 4,549,449 | |||||||||||||
07/04/2020 | OWN/2020-21/P/1 | 4,000 | ||||||||||||
07/04/2020 | OWN/2020-21/P/2 | 11,800 | ||||||||||||
07/04/2020 | OWN/2020-21/P/3 | 208,679 | ||||||||||||
07/04/2020 | OWN/2020-21/P/4 | 18,808 | ||||||||||||
07/04/2020 | OWN/2020-21/P/5 | 15,000 | ||||||||||||
07/04/2020 | OWN/2020-21/P/6 | 45,240 | ||||||||||||
17/04/2020 | OWN/2020-21/P/8 | 6,000 | ||||||||||||
21/04/2020 | OWN/2020-21/P/9 | 6,000 | ||||||||||||
29/04/2020 | OWN/2020-21/P/10 | 37,091 | ||||||||||||
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