Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | OWN/2020-21/R/22 | 14,015 | 29/03/2021 | OWN/2020-21/P/33 | 551,387 | |||||||||
08/03/2021 | OWN/2020-21/R/23 | 26,597 | 30/03/2021 | OWN/2020-21/P/34 | 551,387 | |||||||||
08/03/2021 | OWN/2020-21/R/24 | 28,142 | ||||||||||||
20/03/2021 | OWN/2020-21/R/25 | 9,272 | ||||||||||||
22/03/2021 | OWN/2020-21/R/26 | 39,314 | ||||||||||||
23/03/2021 | OWN/2020-21/R/27 | 58,480 | ||||||||||||
24/03/2021 | OWN/2020-21/R/28 | 2,902 | ||||||||||||
25/03/2021 | OWN/2020-21/R/29 | 2,313,995 | ||||||||||||
26/03/2021 | OWN/2020-21/R/30 | 20,801 | ||||||||||||
26/03/2021 | OWN/2020-21/R/31 | 35,331 | ||||||||||||
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