Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | OWN/2020-21/R/14 | 801,315 | 06/02/2021 | OWN/2020-21/P/30 | 90,000 | |||||||||
27/02/2021 | XVFC/2020-21/R/2 | 2,513 | 06/02/2021 | OWN/2020-21/P/31 | 137,000 | |||||||||
08/02/2021 | OWN/2020-21/P/32 | 182,000 | ||||||||||||
08/02/2021 | OWN/2020-21/P/33 | 198,000 | ||||||||||||
10/02/2021 | OWN/2020-21/P/34 | 194,000 | ||||||||||||
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