Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | OWN/2020-21/R/10 | 256,730 | 17/12/2020 | OWN/2020-21/P/42 | 399,042 | |||||||||
07/12/2020 | OWN/2020-21/R/11 | 380,258 | 17/12/2020 | OWN/2020-21/P/43 | 45,250 | |||||||||
07/12/2020 | OWN/2020-21/R/12 | 2,064,644 | 17/12/2020 | OWN/2020-21/P/44 | 200,000 | |||||||||
15/12/2020 | OWN/2020-21/R/13 | 1,740,000 | 17/12/2020 | OWN/2020-21/P/45 | 172,503 | |||||||||
17/12/2020 | OWN/2020-21/P/46 | 15,980 | ||||||||||||
21/12/2020 | OWN/2020-21/P/47 | 870,000 | ||||||||||||
22/12/2020 | OWN/2020-21/P/48 | 315,200 | ||||||||||||
22/12/2020 | OWN/2020-21/P/49 | 199,824 | ||||||||||||
22/12/2020 | OWN/2020-21/P/50 | 399,776 | ||||||||||||
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