Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/02/2021 | OWN/2020-21/R/10 | 248,178 | 24/02/2021 | OWN/2020-21/P/31 | 6,500 | 24/02/2021 | OWN/2020-21/C/5 | 225,000 | ||||||
25/02/2021 | OWN/2020-21/R/11 | 60 | 24/02/2021 | OWN/2020-21/P/32 | 900 | 25/02/2021 | OWN/2020-21/C/6 | 60 | ||||||
25/02/2021 | OWN/2020-21/P/33 | 8,500 | ||||||||||||
25/02/2021 | OWN/2020-21/P/34 | 10,500 | ||||||||||||
25/02/2021 | OWN/2020-21/P/35 | 6,000 | ||||||||||||
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