Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | OWN/2020-21/R/15 | 252,338 | 04/03/2021 | OWN/2020-21/P/36 | 284,670 | |||||||||
04/03/2021 | OWN/2020-21/R/16 | 2,200 | 04/03/2021 | OWN/2020-21/P/37 | 80,706 | |||||||||
08/03/2021 | OWN/2020-21/R/18 | 75,169 | 04/03/2021 | OWN/2020-21/P/38 | 60,041 | |||||||||
25/03/2021 | OWN/2020-21/R/17 | 3,611,818 | 06/03/2021 | OWN/2020-21/P/39 | 447,275 | |||||||||
06/03/2021 | OWN/2020-21/P/40 | 446,254 | ||||||||||||
06/03/2021 | OWN/2020-21/P/41 | 86,287 | ||||||||||||
06/03/2021 | OWN/2020-21/P/42 | 52,357 | ||||||||||||
06/03/2021 | OWN/2020-21/P/43 | 177,872 | ||||||||||||
06/03/2021 | OWN/2020-21/P/44 | 177,322 | ||||||||||||
06/03/2021 | OWN/2020-21/P/45 | 147,059 | ||||||||||||
06/03/2021 | OWN/2020-21/P/46 | 52,765 | ||||||||||||
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