Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2021 | OWN/2020-21/R/27 | 180,000 | 12/02/2021 | OWN/2020-21/P/37 | 330,000 | |||||||||
25/02/2021 | OWN/2020-21/R/28 | 54,384 | 17/02/2021 | OWN/2020-21/P/38 | 60,000 | |||||||||
25/02/2021 | OWN/2020-21/R/29 | 54,695 | 23/02/2021 | OWN/2020-21/P/39 | 205,670 | |||||||||
25/02/2021 | OWN/2020-21/R/30 | 230,399 | 23/02/2021 | OWN/2020-21/P/40 | 60,000 | |||||||||
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