Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | OWN/2020-21/R/20 | 276,891 | 18/12/2020 | OWN/2020-21/P/4 | 180,000 | |||||||||
08/12/2020 | OWN/2020-21/R/21 | 46,043 | ||||||||||||
08/12/2020 | OWN/2020-21/R/22 | 25,958 | ||||||||||||
17/12/2020 | OWN/2020-21/R/23 | 360,000 | ||||||||||||
24/12/2020 | OWN/2020-21/R/24 | 350,000 | ||||||||||||
24/12/2020 | OWN/2020-21/R/25 | 350,000 | ||||||||||||
24/12/2020 | OWN/2020-21/R/26 | 175,000 | ||||||||||||
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