Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2021 | OWN/2020-21/R/19 | 270,000 | 22/02/2021 | OWN/2020-21/P/12 | 160,514 | |||||||||
25/02/2021 | OWN/2020-21/R/20 | 18,752 | ||||||||||||
25/02/2021 | OWN/2020-21/R/21 | 78,278 | ||||||||||||
25/02/2021 | OWN/2020-21/R/22 | 174,011 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
13/02/2021 | OWN/2020-21/R/19 | 270,000 | 22/02/2021 | OWN/2020-21/P/12 | 160,514 | |||||||||
25/02/2021 | OWN/2020-21/R/20 | 18,752 | ||||||||||||
25/02/2021 | OWN/2020-21/R/21 | 78,278 | ||||||||||||
25/02/2021 | OWN/2020-21/R/22 | 174,011 | ||||||||||||
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