Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2021 | OWN/2020-21/R/59 | 2,615 | 18/01/2021 | OWN/2020-21/P/287 | 6,687 | |||||||||
12/01/2021 | OWN/2020-21/R/62 | 258,312.33 | ||||||||||||
19/01/2021 | OWN/2020-21/R/57 | 6,687 | ||||||||||||
20/01/2021 | OWN/2020-21/R/63 | 258,312.33 | ||||||||||||
21/01/2021 | OWN/2020-21/R/60 | 17,350 | ||||||||||||
27/01/2021 | OWN/2020-21/R/61 | 10,235 | ||||||||||||
27/01/2021 | OWN/2020-21/R/64 | 258,312.33 | ||||||||||||
29/01/2021 | OWN/2020-21/R/58 | 2,616,000 | ||||||||||||
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