Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/02/2021 | OWN/2020-21/R/13 | 5,849,162 | 03/02/2021 | OWN/2020-21/P/161 | 997,269 | |||||||||
03/02/2021 | OWN/2020-21/P/162 | 3,994,475 | ||||||||||||
03/02/2021 | OWN/2020-21/P/163 | 539,997 | ||||||||||||
15/02/2021 | OWN/2020-21/P/164 | 400 | ||||||||||||
15/02/2021 | OWN/2020-21/P/165 | 1,010 | ||||||||||||
15/02/2021 | OWN/2020-21/P/166 | 800 | ||||||||||||
16/02/2021 | OWN/2020-21/P/167 | 1,627,386 | ||||||||||||
16/02/2021 | OWN/2020-21/P/168 | 813,500 | ||||||||||||
22/02/2021 | OWN/2020-21/P/169 | 2,434 | ||||||||||||
22/02/2021 | OWN/2020-21/P/170 | 1,027,060 | ||||||||||||
25/02/2021 | OWN/2020-21/P/171 | 3,208 | ||||||||||||
26/02/2021 | OWN/2020-21/P/172 | 51,077 | ||||||||||||
26/02/2021 | OWN/2020-21/P/173 | 181,491 | ||||||||||||
26/02/2021 | OWN/2020-21/P/174 | 67,966 | ||||||||||||
26/02/2021 | OWN/2020-21/P/175 | 54,352 | ||||||||||||
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