Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | OWN/2020-21/R/29 | 14,794 | 05/11/2020 | OWN/2020-21/P/58 | 19,112 | |||||||||
11/11/2020 | OWN/2020-21/R/30 | 1,920,000 | 13/11/2020 | OWN/2020-21/P/59 | 758,916 | |||||||||
11/11/2020 | OWN/2020-21/R/31 | 605,061 | 13/11/2020 | OWN/2020-21/P/60 | 989,662 | |||||||||
18/11/2020 | OWN/2020-21/R/32 | 532,083 | 13/11/2020 | OWN/2020-21/P/61 | 605,061 | |||||||||
13/11/2020 | OWN/2020-21/P/62 | 117,656 | ||||||||||||
18/11/2020 | OWN/2020-21/P/63 | 44,385 | ||||||||||||
18/11/2020 | OWN/2020-21/P/64 | 39,150 | ||||||||||||
26/11/2020 | OWN/2020-21/P/65 | 505,312 | ||||||||||||
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