Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2021 | OWN/2020-21/R/8 | 268,099 | 11/01/2021 | OWN/2020-21/P/13 | 15,000 | |||||||||
18/01/2021 | OWN/2020-21/P/14 | 20,000 | ||||||||||||
19/01/2021 | OWN/2020-21/P/15 | 55,000 | ||||||||||||
19/01/2021 | OWN/2020-21/P/16 | 75,000 | ||||||||||||
29/01/2021 | OWN/2020-21/P/17 | 100,000 | ||||||||||||
30/01/2021 | OWN/2020-21/P/18 | 5,000 | ||||||||||||
30/01/2021 | OWN/2020-21/P/19 | 5,000 | ||||||||||||
30/01/2021 | OWN/2020-21/P/20 | 2,000 | ||||||||||||
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