Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2020 | OWN/2020-21/R/21 | 445,434 | 02/11/2020 | OWN/2020-21/P/37 | 99,000 | |||||||||
02/11/2020 | OWN/2020-21/P/38 | 45,000 | ||||||||||||
02/11/2020 | OWN/2020-21/P/39 | 84,500 | ||||||||||||
02/11/2020 | OWN/2020-21/P/40 | 99,000 | ||||||||||||
02/11/2020 | OWN/2020-21/P/41 | 99,000 | ||||||||||||
02/11/2020 | OWN/2020-21/P/42 | 99,000 | ||||||||||||
02/11/2020 | OWN/2020-21/P/43 | 99,000 | ||||||||||||
13/11/2020 | OWN/2020-21/P/44 | 1,300 | ||||||||||||
19/11/2020 | OWN/2020-21/P/45 | 99,000 | ||||||||||||
19/11/2020 | OWN/2020-21/P/46 | 99,000 | ||||||||||||
19/11/2020 | OWN/2020-21/P/47 | 99,000 | ||||||||||||
19/11/2020 | OWN/2020-21/P/48 | 99,000 | ||||||||||||
19/11/2020 | OWN/2020-21/P/49 | 48,000 | ||||||||||||
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