Voucher Wise Summary Report
Opening Balance | 419,888.48 | |||||||||||||
24/04/2020 | OWN/2020-21/R/1 | 11,000 | 06/04/2020 | OWN/2020-21/P/1 | 12,750 | 30/04/2020 | OWN/2020-21/C/1 | 19,501 | ||||||
30/04/2020 | OWN/2020-21/R/2 | 19,501 | 24/04/2020 | OWN/2020-21/P/2 | 21,000 | |||||||||
30/04/2020 | OWN/2020-21/P/3 | 19,000 | ||||||||||||
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