Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/32 | 5,178 | 04/01/2021 | OWN/2020-21/P/191 | 70,820 | |||||||||
01/01/2021 | OWN/2020-21/R/34 | 1,991,339 | 04/01/2021 | OWN/2020-21/P/192 | 10,924 | |||||||||
04/01/2021 | OWN/2020-21/P/193 | 14,685 | ||||||||||||
04/01/2021 | OWN/2020-21/P/194 | 9,000 | ||||||||||||
04/01/2021 | OWN/2020-21/P/195 | 560,000 | ||||||||||||
04/01/2021 | OWN/2020-21/P/196 | 700,000 | ||||||||||||
04/01/2021 | OWN/2020-21/P/197 | 7,000 | ||||||||||||
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