Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | OWN/2020-21/R/35 | 534,884 | 05/02/2021 | OWN/2020-21/P/55 | 368 | 05/02/2021 | OWN/2020-21/C/3 | 368 | ||||||
15/02/2021 | OWN/2020-21/R/36 | 3,000 | 11/02/2021 | OWN/2020-21/P/51 | 450,000 | |||||||||
15/02/2021 | OWN/2020-21/R/37 | 382,349 | 11/02/2021 | OWN/2020-21/P/52 | 48,000 | |||||||||
18/02/2021 | OWN/2020-21/R/38 | 1,500 | 15/02/2021 | OWN/2020-21/P/53 | 5,000 | |||||||||
18/02/2021 | OWN/2020-21/P/54 | 4,000 | ||||||||||||
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