Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2021 | OWN/2020-21/R/19 | 195,000 | 06/02/2021 | OWN/2020-21/P/18 | 16,875 | |||||||||
20/02/2021 | OWN/2020-21/R/20 | 135,000 | 06/02/2021 | OWN/2020-21/P/19 | 135,000 | |||||||||
25/02/2021 | OWN/2020-21/R/21 | 35,068 | ||||||||||||
25/02/2021 | OWN/2020-21/R/22 | 178,475 | ||||||||||||
25/02/2021 | OWN/2020-21/R/23 | 3,658 | ||||||||||||
25/02/2021 | OWN/2020-21/R/24 | 99,420 | ||||||||||||
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