Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2021 | OWN/2020-21/R/48 | 615,378 | 15/01/2021 | OWN/2020-21/P/125 | 630,000 | |||||||||
15/01/2021 | OWN/2020-21/R/49 | 113,088 | 15/01/2021 | OWN/2020-21/P/126 | 96,578 | |||||||||
15/01/2021 | OWN/2020-21/P/127 | 14,260 | ||||||||||||
15/01/2021 | OWN/2020-21/P/128 | 211,157 | ||||||||||||
15/01/2021 | OWN/2020-21/P/129 | 337,887 | ||||||||||||
15/01/2021 | OWN/2020-21/P/130 | 257,087 | ||||||||||||
15/01/2021 | OWN/2020-21/P/131 | 256,136 | ||||||||||||
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