Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2021 | OWN/2020-21/R/38 | 46,116 | 07/01/2021 | OWN/2020-21/P/3 | 180,000 | |||||||||
08/01/2021 | OWN/2020-21/R/40 | 25,963 | 21/01/2021 | OWN/2020-21/P/6 | 51,185 | |||||||||
08/01/2021 | OWN/2020-21/R/41 | 277,516 | 21/01/2021 | OWN/2020-21/P/7 | 177,304 | |||||||||
21/01/2021 | OWN/2020-21/R/42 | 90,000 | 21/01/2021 | OWN/2020-21/P/8 | 182,429 | |||||||||
21/01/2021 | OWN/2020-21/P/9 | 90,272 | ||||||||||||
23/01/2021 | OWN/2020-21/P/5 | 90,000 | ||||||||||||
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