Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | OWN/2020-21/R/10 | 20,554 | 09/12/2020 | OWN/2020-21/P/25 | 30,000 | |||||||||
08/12/2020 | OWN/2020-21/R/11 | 70,669 | 25/12/2020 | OWN/2020-21/P/27 | 78,819 | |||||||||
08/12/2020 | OWN/2020-21/R/9 | 395,265 | ||||||||||||
15/12/2020 | OWN/2020-21/R/12 | 510,000 | ||||||||||||
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