Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/11/2020 | OWN/2020-21/R/58 | 128,820 | 04/11/2020 | OWN/2020-21/P/150 | 38,818 | |||||||||
21/11/2020 | OWN/2020-21/R/59 | 1,305,600 | 06/11/2020 | OWN/2020-21/P/151 | 20,530 | |||||||||
30/11/2020 | SFCG/2020-21/R/5 | 85,160 | 11/11/2020 | OWN/2020-21/P/152 | 81,474 | |||||||||
11/11/2020 | OWN/2020-21/P/153 | 275,960 | ||||||||||||
12/11/2020 | OWN/2020-21/P/154 | 47,122 | ||||||||||||
12/11/2020 | OWN/2020-21/P/155 | 9,180 | ||||||||||||
24/11/2020 | OWN/2020-21/P/156 | 169,593 | ||||||||||||
24/11/2020 | OWN/2020-21/P/157 | 3,353 | ||||||||||||
24/11/2020 | OWN/2020-21/P/158 | 8,233 | ||||||||||||
30/11/2020 | OWN/2020-21/P/159 | 403,397 | ||||||||||||
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