Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2021 | OWN/2020-21/R/34 | 5,452 | 21/01/2021 | OWN/2020-21/P/113 | 9,059 | |||||||||
29/01/2021 | OWN/2020-21/R/35 | 30,235 | 21/01/2021 | OWN/2020-21/P/114 | 8,000 | |||||||||
21/01/2021 | OWN/2020-21/P/115 | 10,800 | ||||||||||||
21/01/2021 | OWN/2020-21/P/116 | 10,800 | ||||||||||||
21/01/2021 | OWN/2020-21/P/117 | 17,000 | ||||||||||||
21/01/2021 | OWN/2020-21/P/118 | 190,789 | ||||||||||||
21/01/2021 | OWN/2020-21/P/119 | 100,000 | ||||||||||||
29/01/2021 | OWN/2020-21/P/120 | 75,000 | ||||||||||||
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