Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | OWN/2020-21/R/25 | 15,807 | 11/12/2020 | OWN/2020-21/P/79 | 279,000 | |||||||||
18/12/2020 | OWN/2020-21/R/26 | 10,930 | 30/12/2020 | OWN/2020-21/P/80 | 2,500 | |||||||||
23/12/2020 | OWN/2020-21/R/27 | 37,504 | 30/12/2020 | OWN/2020-21/P/81 | 22,300 | |||||||||
30/12/2020 | OWN/2020-21/P/82 | 3,312 | ||||||||||||
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