Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | OWN/2020-21/R/33 | 2,901 | 04/12/2020 | OWN/2020-21/P/66 | 1,120 | |||||||||
14/12/2020 | OWN/2020-21/R/34 | 1,150,000 | 14/12/2020 | OWN/2020-21/P/67 | 625,305 | |||||||||
22/12/2020 | OWN/2020-21/R/25 | 4,265 | 14/12/2020 | OWN/2020-21/P/68 | 36,490 | |||||||||
29/12/2020 | OWN/2020-21/R/35 | 38,000 | 16/12/2020 | OWN/2020-21/P/69 | 26,850 | |||||||||
22/12/2020 | OWN/2020-21/P/70 | 3,114 | ||||||||||||
29/12/2020 | OWN/2020-21/P/71 | 43,877 | ||||||||||||
29/12/2020 | OWN/2020-21/P/72 | 34,916 | ||||||||||||
29/12/2020 | OWN/2020-21/P/73 | 189,227 | ||||||||||||
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