Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2021 | OWN/2020-21/R/14 | 391,724 | 04/01/2021 | OWN/2020-21/P/20 | 1,681 | |||||||||
08/01/2021 | OWN/2020-21/R/15 | 58,398 | 11/01/2021 | OWN/2020-21/P/21 | 48,375 | |||||||||
08/01/2021 | OWN/2020-21/R/16 | 79,851 | 11/01/2021 | OWN/2020-21/P/22 | 85,000 | |||||||||
11/01/2021 | OWN/2020-21/P/23 | 13,827 | ||||||||||||
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