Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2021 | OWN/2020-21/R/19 | 210,000 | 06/02/2021 | OWN/2020-21/P/4 | 150,000 | |||||||||
20/02/2021 | OWN/2020-21/R/20 | 150,000 | ||||||||||||
25/02/2021 | OWN/2020-21/R/21 | 41,283 | ||||||||||||
25/02/2021 | OWN/2020-21/R/22 | 21,960 | ||||||||||||
25/02/2021 | OWN/2020-21/R/23 | 208,229 | ||||||||||||
25/02/2021 | OWN/2020-21/R/24 | 11,877 | ||||||||||||
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