Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/25 | 328,000 | 04/01/2021 | OWN/2020-21/P/25 | 200,000 | |||||||||
05/01/2021 | OWN/2020-21/R/26 | 2,300 | 06/01/2021 | OWN/2020-21/P/26 | 200,000 | |||||||||
06/01/2021 | OWN/2020-21/R/27 | 20,000 | 12/01/2021 | OWN/2020-21/P/27 | 8,200 | |||||||||
12/01/2021 | OWN/2020-21/R/28 | 450,000 | ||||||||||||
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