Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | OWN/2020-21/R/16 | 105,000 | 22/12/2020 | OWN/2020-21/P/15 | 60,000 | |||||||||
16/12/2020 | OWN/2020-21/R/30 | 105,000 | 22/12/2020 | OWN/2020-21/P/16 | 30,000 | |||||||||
22/12/2020 | OWN/2020-21/P/17 | 30,000 | ||||||||||||
22/12/2020 | OWN/2020-21/P/18 | 30,000 | ||||||||||||
22/12/2020 | OWN/2020-21/P/19 | 30,000 | ||||||||||||
22/12/2020 | OWN/2020-21/P/20 | 30,000 | ||||||||||||
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