Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/11/2020 | OWN/2020-21/R/35 | 6,151 | 30/11/2020 | OWN/2020-21/P/65 | 649,839 | |||||||||
30/11/2020 | OWN/2020-21/R/36 | 95,079 | 30/11/2020 | OWN/2020-21/P/66 | 16,300 | |||||||||
30/11/2020 | OWN/2020-21/R/37 | 44,760 | 30/11/2020 | OWN/2020-21/P/67 | 38,837 | |||||||||
30/11/2020 | OWN/2020-21/R/38 | 36,390 | 30/11/2020 | OWN/2020-21/P/68 | 40,000 | |||||||||
30/11/2020 | OWN/2020-21/R/39 | 6,151 | 30/11/2020 | OWN/2020-21/P/69 | 9,381 | |||||||||
30/11/2020 | OWN/2020-21/P/70 | 30,948 | ||||||||||||
30/11/2020 | OWN/2020-21/P/71 | 76,848 | ||||||||||||
30/11/2020 | OWN/2020-21/P/72 | 5,715 | ||||||||||||
30/11/2020 | OWN/2020-21/P/73 | 75,000 | ||||||||||||
30/11/2020 | OWN/2020-21/P/74 | 5,830 | ||||||||||||
30/11/2020 | OWN/2020-21/P/75 | 6,151 | ||||||||||||
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