Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/4 | 6,675 | 16/11/2020 | OWN/2020-21/P/63 | 11,970 | |||||||||
03/11/2020 | OWN/2020-21/R/5 | 273,704 | 16/11/2020 | OWN/2020-21/P/64 | 14,900 | |||||||||
24/11/2020 | OWN/2020-21/R/6 | 1,505 | 16/11/2020 | OWN/2020-21/P/65 | 15,675 | |||||||||
26/11/2020 | OWN/2020-21/R/7 | 2,802,877 | 16/11/2020 | OWN/2020-21/P/81 | 17,820 | |||||||||
28/11/2020 | OWN/2020-21/R/8 | 159,728 | 17/11/2020 | OWN/2020-21/P/62 | 78,899 | |||||||||
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