Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/15 | 63,720 | 01/02/2021 | OWN/2020-21/P/51 | 7,700 | |||||||||
06/02/2021 | OWN/2020-21/P/52 | 5,840 | ||||||||||||
22/02/2021 | OWN/2020-21/P/53 | 50,000 | ||||||||||||
24/02/2021 | OWN/2020-21/P/54 | 6,450 | ||||||||||||
25/02/2021 | OWN/2020-21/P/55 | 34,410 | ||||||||||||
25/02/2021 | OWN/2020-21/P/66 | 7,600 | ||||||||||||
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