Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2021 | OWN/2020-21/R/19 | 405,000 | 22/02/2021 | OWN/2020-21/P/7 | 300,000 | |||||||||
20/02/2021 | OWN/2020-21/R/20 | 210,000 | ||||||||||||
25/02/2021 | OWN/2020-21/R/21 | 186,420 | ||||||||||||
25/02/2021 | OWN/2020-21/R/22 | 57,265 | ||||||||||||
25/02/2021 | OWN/2020-21/R/23 | 325,714 | ||||||||||||
25/02/2021 | OWN/2020-21/R/24 | 49,306 | ||||||||||||
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