Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2021 | OWN/2020-21/R/26 | 277,068 | 11/01/2021 | OWN/2020-21/P/7 | 360,000 | |||||||||
08/01/2021 | OWN/2020-21/R/27 | 46,820 | 25/01/2021 | OWN/2020-21/P/8 | 262,990 | |||||||||
08/01/2021 | OWN/2020-21/R/28 | 82,661 | 30/01/2021 | OWN/2020-21/P/9 | 90,000 | |||||||||
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