Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | OWN/2020-21/R/33 | 47,986 | 10/12/2020 | OWN/2020-21/P/26 | 17,352 | |||||||||
07/12/2020 | OWN/2020-21/R/34 | 292,159 | ||||||||||||
07/12/2020 | OWN/2020-21/R/35 | 42,440 | ||||||||||||
15/12/2020 | OWN/2020-21/R/36 | 14,000 | ||||||||||||
17/12/2020 | OWN/2020-21/R/37 | 14,000 | ||||||||||||
21/12/2020 | OWN/2020-21/R/38 | 195,000 | ||||||||||||
21/12/2020 | OWN/2020-21/R/39 | 195,000 | ||||||||||||
23/12/2020 | OWN/2020-21/R/40 | 14,000 | ||||||||||||
23/12/2020 | OWN/2020-21/R/41 | 28,000 | ||||||||||||
31/12/2020 | OWN/2020-21/R/42 | 21,000 | ||||||||||||
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