Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2021 | OWN/2020-21/R/15 | 66,995 | 07/01/2021 | OWN/2020-21/P/20 | 240,000 | |||||||||
08/01/2021 | OWN/2020-21/R/16 | 350,965 | 07/01/2021 | OWN/2020-21/P/21 | 240,000 | |||||||||
08/01/2021 | OWN/2020-21/R/17 | 41,301 | 21/01/2021 | OWN/2020-21/P/22 | 39,327 | |||||||||
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