Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2021 | OWN/2020-21/R/29 | 360,000 | 05/02/2021 | OWN/2020-21/P/12 | 70,000 | |||||||||
24/02/2021 | OWN/2020-21/R/30 | 535,800 | ||||||||||||
24/02/2021 | OWN/2020-21/R/31 | 70,055 | ||||||||||||
25/02/2021 | OWN/2020-21/R/32 | 92,172 | ||||||||||||
25/02/2021 | OWN/2020-21/R/33 | 45,986 | ||||||||||||
25/02/2021 | OWN/2020-21/R/34 | 327,554 | ||||||||||||
27/02/2021 | OWN/2020-21/R/35 | 210,000 | ||||||||||||
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