Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | OWN/2020-21/R/13 | 14,200 | 03/02/2021 | OWN/2020-21/P/22 | 14,200 | |||||||||
03/02/2021 | OWN/2020-21/R/20 | 8,600 | 03/02/2021 | OWN/2020-21/P/26 | 8,600 | |||||||||
03/02/2021 | OWN/2020-21/R/24 | 14,200 | 03/02/2021 | OWN/2020-21/P/30 | 8,300 | |||||||||
15/02/2021 | OWN/2020-21/R/26 | 1,350,671 | 03/02/2021 | OWN/2020-21/P/35 | 23,868 | |||||||||
18/02/2021 | OWN/2020-21/R/27 | 1,318,266 | 22/02/2021 | OWN/2020-21/P/36 | 2,500 | |||||||||
22/02/2021 | OWN/2020-21/P/37 | 1,268,700 | ||||||||||||
22/02/2021 | OWN/2020-21/P/38 | 1,299,885 | ||||||||||||
22/02/2021 | OWN/2020-21/P/39 | 7,100 | ||||||||||||
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