Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2021 | OWN/2020-21/R/24 | 435,000 | 09/02/2021 | OWN/2020-21/P/21 | 30,000 | |||||||||
23/02/2021 | OWN/2020-21/R/25 | 255,000 | 22/02/2021 | OWN/2020-21/P/22 | 48,000 | |||||||||
25/02/2021 | OWN/2020-21/R/26 | 52,512 | ||||||||||||
25/02/2021 | OWN/2020-21/R/27 | 374,961 | ||||||||||||
25/02/2021 | OWN/2020-21/R/28 | 105,490 | ||||||||||||
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