Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2021 | OWN/2020-21/R/32 | 309,965 | 10/03/2021 | OWN/2020-21/P/29 | 8,890 | |||||||||
19/03/2021 | OWN/2020-21/R/34 | 120,000 | 19/03/2021 | OWN/2020-21/P/30 | 50,000 | |||||||||
21/03/2021 | OWN/2020-21/R/33 | 12,000 | 19/03/2021 | OWN/2020-21/P/33 | 50,000 | |||||||||
19/03/2021 | OWN/2020-21/P/34 | 60,000 | ||||||||||||
21/03/2021 | OWN/2020-21/P/36 | 4,000 | ||||||||||||
21/03/2021 | OWN/2020-21/P/37 | 3,000 | ||||||||||||
21/03/2021 | OWN/2020-21/P/38 | 5,000 | ||||||||||||
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