Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2021 | OWN/2020-21/R/21 | 150,000 | ||||||||||||
23/02/2021 | OWN/2020-21/R/22 | 360,000 | ||||||||||||
25/02/2021 | OWN/2020-21/R/23 | 219,014 | ||||||||||||
25/02/2021 | OWN/2020-21/R/24 | 12,938 | ||||||||||||
25/02/2021 | OWN/2020-21/R/25 | 104,333 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
23/02/2021 | OWN/2020-21/R/21 | 150,000 | ||||||||||||
23/02/2021 | OWN/2020-21/R/22 | 360,000 | ||||||||||||
25/02/2021 | OWN/2020-21/R/23 | 219,014 | ||||||||||||
25/02/2021 | OWN/2020-21/R/24 | 12,938 | ||||||||||||
25/02/2021 | OWN/2020-21/R/25 | 104,333 | ||||||||||||
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