Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2021 | OWN/2020-21/R/16 | 55,456 | 04/01/2021 | OWN/2020-21/P/13 | 390,000 | |||||||||
08/01/2021 | OWN/2020-21/R/17 | 303,771 | 06/01/2021 | OWN/2020-21/P/11 | 2,287 | |||||||||
08/01/2021 | OWN/2020-21/R/18 | 28,072 | 06/01/2021 | OWN/2020-21/P/12 | 5,719 | |||||||||
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