Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | OWN/2020-21/R/13 | 140,414 | 02/01/2021 | OWN/2020-21/P/18 | 100,000 | |||||||||
12/01/2021 | OWN/2020-21/R/14 | 28,675 | 12/01/2021 | OWN/2020-21/P/14 | 7,400 | |||||||||
15/01/2021 | OWN/2020-21/R/16 | 39,806 | 12/01/2021 | OWN/2020-21/P/15 | 29,620 | |||||||||
12/01/2021 | OWN/2020-21/P/16 | 39,806 | ||||||||||||
12/01/2021 | OWN/2020-21/P/17 | 858,600 | ||||||||||||
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