Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | OWN/2020-21/R/11 | 182,831 | 16/12/2020 | OWN/2020-21/P/4 | 225,000 | |||||||||
07/12/2020 | OWN/2020-21/R/12 | 37,878 | 16/12/2020 | OWN/2020-21/P/5 | 17,115 | |||||||||
07/12/2020 | OWN/2020-21/R/13 | 14,234 | 16/12/2020 | OWN/2020-21/P/6 | 23,100 | |||||||||
15/12/2020 | OWN/2020-21/R/10 | 270,000 | 16/12/2020 | OWN/2020-21/P/7 | 54,000 | |||||||||
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