Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | OWN/2020-21/R/27 | 1,212,421 | 15/05/2020 | OWN/2020-21/P/24 | 134,769 | |||||||||
01/05/2020 | OWN/2020-21/R/28 | 349,331 | 15/05/2020 | OWN/2020-21/P/25 | 15,461 | |||||||||
27/05/2020 | OWN/2020-21/R/16 | 69,000 | 15/05/2020 | OWN/2020-21/P/26 | 28,878 | |||||||||
18/05/2020 | OWN/2020-21/P/27 | 12,142 | ||||||||||||
18/05/2020 | OWN/2020-21/P/28 | 189,924 | ||||||||||||
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