Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2021 | OWN/2020-21/R/23 | 488,000 | 12/02/2021 | OWN/2020-21/P/27 | 6,000 | |||||||||
12/02/2021 | OWN/2020-21/P/35 | 40 | ||||||||||||
12/02/2021 | OWN/2020-21/P/36 | 8,000 | ||||||||||||
12/02/2021 | OWN/2020-21/P/37 | 130,000 | ||||||||||||
12/02/2021 | OWN/2020-21/P/38 | 16,200 | ||||||||||||
12/02/2021 | OWN/2020-21/P/39 | 16,000 | ||||||||||||
12/02/2021 | OWN/2020-21/P/40 | 154,000 | ||||||||||||
12/02/2021 | OWN/2020-21/P/49 | 488,000 | ||||||||||||
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