Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2021 | OWN/2020-21/R/18 | 378,315 | 18/01/2021 | OWN/2020-21/P/29 | 120,000 | |||||||||
08/01/2021 | OWN/2020-21/R/19 | 81,511 | 20/01/2021 | OWN/2020-21/P/30 | 435,950 | |||||||||
08/01/2021 | OWN/2020-21/R/20 | 30,142 | 20/01/2021 | OWN/2020-21/P/31 | 258,227 | |||||||||
15/01/2021 | OWN/2020-21/R/21 | 1,189,757 | 20/01/2021 | OWN/2020-21/P/32 | 174,055 | |||||||||
20/01/2021 | OWN/2020-21/P/33 | 168,823 | ||||||||||||
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