Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2020 | OWN/2020-21/R/5 | 476,268 | 08/09/2020 | OWN/2020-21/P/4 | 83,976 | |||||||||
15/09/2020 | OWN/2020-21/P/5 | 37,500 | ||||||||||||
15/09/2020 | OWN/2020-21/P/6 | 75,000 | ||||||||||||
17/09/2020 | OWN/2020-21/P/7 | 8,748 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
11/09/2020 | OWN/2020-21/R/5 | 476,268 | 08/09/2020 | OWN/2020-21/P/4 | 83,976 | |||||||||
15/09/2020 | OWN/2020-21/P/5 | 37,500 | ||||||||||||
15/09/2020 | OWN/2020-21/P/6 | 75,000 | ||||||||||||
17/09/2020 | OWN/2020-21/P/7 | 8,748 | ||||||||||||
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