Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/35 | 1,385,289 | 02/11/2020 | TSC/2020-21/P/6 | 12,000 | 27/11/2020 | OWN/2020-21/C/10 | 19,685 | ||||||
02/11/2020 | TSC/2020-21/R/5 | 3,111 | 18/11/2020 | OWN/2020-21/P/68 | 789,020 | |||||||||
04/11/2020 | OWN/2020-21/R/34 | 19,560 | 27/11/2020 | OWN/2020-21/P/67 | 44,000 | |||||||||
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