Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/18 | 77,724 | 09/01/2021 | STS/2020-21/P/10 | 17.7 | 01/01/2021 | OWN/2020-21/C/12 | 77,724 | ||||||
01/01/2021 | OWN/2020-21/R/25 | 25,000 | 01/01/2021 | OWN/2020-21/C/19 | 25,000 | |||||||||
15/01/2021 | OWN/2020-21/R/19 | 11,000 | ||||||||||||
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