Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/02/2021 | OWN/2020-21/R/2 | 477 | 04/02/2021 | OWN/2020-21/P/18 | 104,057 | |||||||||
17/02/2021 | OWN/2020-21/R/28 | 135,000 | 04/02/2021 | OWN/2020-21/P/19 | 208,514 | |||||||||
17/02/2021 | OWN/2020-21/R/29 | 513 | 06/02/2021 | OWN/2020-21/P/20 | 60,000 | |||||||||
22/02/2021 | OWN/2020-21/R/3 | 195,000 | 06/02/2021 | OWN/2020-21/P/21 | 180,000 | |||||||||
25/02/2021 | OWN/2020-21/R/4 | 22,760 | 06/02/2021 | OWN/2020-21/P/22 | 30,000 | |||||||||
25/02/2021 | OWN/2020-21/R/5 | 185,244 | ||||||||||||
25/02/2021 | OWN/2020-21/R/6 | 956 | ||||||||||||
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