Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2021 | OWN/2020-21/R/8 | 10,000 | 11/01/2021 | OWN/2020-21/P/16 | 550 | |||||||||
11/01/2021 | OWN/2020-21/R/9 | 550 | 11/01/2021 | OWN/2020-21/P/17 | 12,668 | |||||||||
29/01/2021 | OWN/2020-21/R/10 | 150,000 | 30/01/2021 | OWN/2020-21/P/19 | 70,000 | |||||||||
30/01/2021 | OWN/2020-21/P/20 | 99,500 | ||||||||||||
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