Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2020 | OWN/2020-21/R/21 | 8,076 | 18/11/2020 | OWN/2020-21/P/30 | 458,542 | |||||||||
13/11/2020 | OWN/2020-21/R/22 | 307,797 | 18/11/2020 | OWN/2020-21/P/31 | 115,657 | |||||||||
16/11/2020 | OWN/2020-21/R/23 | 534,233 | 18/11/2020 | OWN/2020-21/P/32 | 258,207 | |||||||||
16/11/2020 | OWN/2020-21/R/24 | 531,448 | 18/11/2020 | OWN/2020-21/P/33 | 592,535 | |||||||||
16/11/2020 | OWN/2020-21/R/25 | 895,188 | 18/11/2020 | OWN/2020-21/P/34 | 297,000 | |||||||||
18/11/2020 | OWN/2020-21/P/35 | 125,000 | ||||||||||||
18/11/2020 | OWN/2020-21/P/36 | 220,900 | ||||||||||||
18/11/2020 | OWN/2020-21/P/37 | 99,290 | ||||||||||||
18/11/2020 | OWN/2020-21/P/38 | 99,000 | ||||||||||||
18/11/2020 | OWN/2020-21/P/39 | 2,565 | ||||||||||||
18/11/2020 | OWN/2020-21/P/40 | 290 | ||||||||||||
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