Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/11/2020 | OWN/2020-21/R/13 | 229,963 | 11/11/2020 | OWN/2020-21/P/10 | 146,317 | |||||||||
11/11/2020 | OWN/2020-21/P/11 | 145,030 | ||||||||||||
11/11/2020 | OWN/2020-21/P/12 | 145,183 | ||||||||||||
11/11/2020 | OWN/2020-21/P/13 | 145,030 | ||||||||||||
11/11/2020 | OWN/2020-21/P/8 | 133,056 | ||||||||||||
11/11/2020 | OWN/2020-21/P/9 | 181,572 | ||||||||||||
26/11/2020 | OWN/2020-21/P/14 | 48,900 | ||||||||||||
26/11/2020 | OWN/2020-21/P/15 | 49,600 | ||||||||||||
26/11/2020 | OWN/2020-21/P/16 | 87,000 | ||||||||||||
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