Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/02/2021 | OWN/2020-21/R/35 | 345,000 | 04/02/2021 | ACDPS/2020-21/P/5 | 143,331 | |||||||||
25/02/2021 | OWN/2020-21/R/36 | 284,826 | 06/02/2021 | OWN/2020-21/P/19 | 9,000 | |||||||||
25/02/2021 | OWN/2020-21/R/37 | 57,517 | 06/02/2021 | OWN/2020-21/P/20 | 5,000 | |||||||||
25/02/2021 | OWN/2020-21/R/38 | 2,564 | ||||||||||||
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