Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2021 | OWN/2020-21/R/19 | 230,399 | 11/01/2021 | OWN/2020-21/P/35 | 82,500 | |||||||||
08/01/2021 | OWN/2020-21/R/20 | 54,384 | 18/01/2021 | OWN/2020-21/P/36 | 28,983 | |||||||||
08/01/2021 | OWN/2020-21/R/21 | 54,695 | ||||||||||||
20/01/2021 | OWN/2020-21/R/22 | 16,500 | ||||||||||||
21/01/2021 | OWN/2020-21/R/23 | 46,200 | ||||||||||||
27/01/2021 | OWN/2020-21/R/25 | 330,000 | ||||||||||||
28/01/2021 | OWN/2020-21/R/24 | 24,750 | ||||||||||||
30/01/2021 | OWN/2020-21/R/26 | 21,450 | ||||||||||||
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