Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2021 | OWN/2020-21/R/15 | 36,483 | 02/01/2021 | OWN/2020-21/P/8 | 73,610 | |||||||||
08/01/2021 | OWN/2020-21/R/16 | 224 | 22/01/2021 | OWN/2020-21/P/10 | 37,434 | |||||||||
08/01/2021 | OWN/2020-21/R/17 | 165,165 | 22/01/2021 | OWN/2020-21/P/9 | 240,000 | |||||||||
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