Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/02/2021 | OWN/2020-21/R/35 | 480,000 | 16/02/2021 | OWN/2020-21/P/18 | 19,173 | |||||||||
25/02/2021 | OWN/2020-21/R/36 | 28,692 | 16/02/2021 | OWN/2020-21/P/19 | 18,486 | |||||||||
25/02/2021 | OWN/2020-21/R/37 | 302,516 | 16/02/2021 | OWN/2020-21/P/20 | 97,500 | |||||||||
25/02/2021 | OWN/2020-21/R/38 | 70,634 | ||||||||||||
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