Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/13 | 54,396 | 02/11/2020 | OWN/2020-21/P/28 | 75,679 | |||||||||
03/11/2020 | OWN/2020-21/R/14 | 54,632 | 27/11/2020 | OWN/2020-21/P/29 | 380,816 | |||||||||
03/11/2020 | OWN/2020-21/R/15 | 229,878 | 27/11/2020 | OWN/2020-21/P/30 | 283,734 | |||||||||
04/11/2020 | OWN/2020-21/R/10 | 16,500 | 27/11/2020 | OWN/2020-21/P/31 | 283,853 | |||||||||
04/11/2020 | OWN/2020-21/R/9 | 33,000 | ||||||||||||
05/11/2020 | OWN/2020-21/R/11 | 24,750 | ||||||||||||
05/11/2020 | OWN/2020-21/R/12 | 8,250 | ||||||||||||
27/11/2020 | OWN/2020-21/R/8 | 994,815 | ||||||||||||
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