Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2021 | OWN/2020-21/R/84 | 779,841 | 09/02/2021 | OWN/2020-21/P/43 | 472 | |||||||||
24/02/2021 | OWN/2020-21/R/85 | 592 | 15/02/2021 | OWN/2020-21/P/44 | 180,000 | |||||||||
24/02/2021 | OWN/2020-21/R/86 | 6,135 | 15/02/2021 | OWN/2020-21/P/45 | 34,500 | |||||||||
24/02/2021 | OWN/2020-21/R/87 | 820 | 15/02/2021 | OWN/2020-21/P/46 | 360,000 | |||||||||
24/02/2021 | OWN/2020-21/R/88 | 640 | 17/02/2021 | OWN/2020-21/P/47 | 90,000 | |||||||||
24/02/2021 | OWN/2020-21/R/89 | 48,000 | 24/02/2021 | OWN/2020-21/P/48 | 7,550 | |||||||||
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