Voucher Wise Summary Report
Opening Balance | 1,028,647.9 | |||||||||||||
23/04/2020 | OWN/2020-21/R/1 | 149 | 03/04/2020 | NRDWSP/2020-21/P/1 | 10,053 | |||||||||
29/04/2020 | OWN/2020-21/P/1 | 6,000 | ||||||||||||
29/04/2020 | OWN/2020-21/P/2 | 1,400 | ||||||||||||
29/04/2020 | OWN/2020-21/P/3 | 5,000 | ||||||||||||
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Opening Balance | 1,028,647.9 | |||||||||||||
23/04/2020 | OWN/2020-21/R/1 | 149 | 03/04/2020 | NRDWSP/2020-21/P/1 | 10,053 | |||||||||
29/04/2020 | OWN/2020-21/P/1 | 6,000 | ||||||||||||
29/04/2020 | OWN/2020-21/P/2 | 1,400 | ||||||||||||
29/04/2020 | OWN/2020-21/P/3 | 5,000 | ||||||||||||
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