Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2020 | OWN/2020-21/R/37 | 9,404 | 09/11/2020 | OWN/2020-21/P/41 | 7,394 | 12/11/2020 | OWN/2020-21/C/17 | 9,404 | ||||||
09/11/2020 | OWN/2020-21/P/42 | 531 | ||||||||||||
09/11/2020 | OWN/2020-21/P/43 | 7,000 | ||||||||||||
09/11/2020 | OWN/2020-21/P/49 | 100,000 | ||||||||||||
25/11/2020 | OWN/2020-21/P/31 | 100,000 | ||||||||||||
25/11/2020 | OWN/2020-21/P/44 | 100,000 | ||||||||||||
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