Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/56 | 83,419 | 03/11/2020 | OWN/2020-21/P/140 | 400 | |||||||||
03/11/2020 | OWN/2020-21/R/57 | 338,785 | 10/11/2020 | OWN/2020-21/P/141 | 34,500 | |||||||||
27/11/2020 | OWN/2020-21/R/58 | 62,991 | 10/11/2020 | OWN/2020-21/P/142 | 34,000 | |||||||||
27/11/2020 | OWN/2020-21/R/59 | 814,668 | 10/11/2020 | OWN/2020-21/P/143 | 97,477 | |||||||||
27/11/2020 | OWN/2020-21/R/60 | 11,000 | 10/11/2020 | OWN/2020-21/P/144 | 11,596 | |||||||||
10/11/2020 | OWN/2020-21/P/145 | 163,080 | ||||||||||||
10/11/2020 | OWN/2020-21/P/146 | 52,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/147 | 2,180 | ||||||||||||
10/11/2020 | OWN/2020-21/P/148 | 5,186 | ||||||||||||
27/11/2020 | OWN/2020-21/P/149 | 756,683 | ||||||||||||
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