Voucher Wise Summary Report
Opening Balance | 1,971,995.19 | |||||||||||||
20/04/2020 | OWN/2020-21/R/1 | 156,761 | 16/04/2020 | OWN/2020-21/C/1 | 5,342 | |||||||||
20/04/2020 | OWN/2020-21/R/3 | 2,160 | ||||||||||||
22/04/2020 | OWN/2020-21/R/4 | 2,244 | ||||||||||||
24/04/2020 | OWN/2020-21/R/2 | 40,068 | ||||||||||||
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Opening Balance | 1,971,995.19 | |||||||||||||
20/04/2020 | OWN/2020-21/R/1 | 156,761 | 16/04/2020 | OWN/2020-21/C/1 | 5,342 | |||||||||
20/04/2020 | OWN/2020-21/R/3 | 2,160 | ||||||||||||
22/04/2020 | OWN/2020-21/R/4 | 2,244 | ||||||||||||
24/04/2020 | OWN/2020-21/R/2 | 40,068 | ||||||||||||
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