Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | OWN/2020-21/R/10 | 499,791 | 02/02/2021 | OWN/2020-21/P/21 | 510,000 | |||||||||
19/02/2021 | OWN/2020-21/R/8 | 255,000 | 03/02/2021 | OWN/2020-21/P/22 | 12,990 | |||||||||
24/02/2021 | OWN/2020-21/R/9 | 435,000 | 04/02/2021 | OWN/2020-21/P/23 | 16,850 | |||||||||
25/02/2021 | OWN/2020-21/R/11 | 109,669 | 04/02/2021 | OWN/2020-21/P/24 | 15,800 | |||||||||
25/02/2021 | OWN/2020-21/R/21 | 56,922 | ||||||||||||
25/02/2021 | OWN/2020-21/R/22 | 402,212 | ||||||||||||
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