Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2021 | OWN/2020-21/R/13 | 371,209 | 05/01/2021 | ACDPS/2020-21/P/7 | 32,035 | |||||||||
21/01/2021 | OWN/2020-21/R/14 | 97,500 | 25/01/2021 | OWN/2020-21/P/3 | 97,500 | |||||||||
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Opening Balance | 0 | |||||||||||||
08/01/2021 | OWN/2020-21/R/13 | 371,209 | 05/01/2021 | ACDPS/2020-21/P/7 | 32,035 | |||||||||
21/01/2021 | OWN/2020-21/R/14 | 97,500 | 25/01/2021 | OWN/2020-21/P/3 | 97,500 | |||||||||
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