Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/12 | 150,000 | 01/12/2020 | OWN/2020-21/P/36 | 2,213 | |||||||||
19/12/2020 | OWN/2020-21/R/10 | 4,240 | 01/12/2020 | OWN/2020-21/P/58 | 4,050 | |||||||||
24/12/2020 | OWN/2020-21/R/11 | 2,007 | 22/12/2020 | OWN/2020-21/P/33 | 864 | |||||||||
22/12/2020 | OWN/2020-21/P/34 | 48,000 | ||||||||||||
22/12/2020 | OWN/2020-21/P/35 | 34,000 | ||||||||||||
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