Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/91 | 3,420 | ||||||||||||
04/03/2021 | OWN/2020-21/R/92 | 1,400 | ||||||||||||
17/03/2021 | OWN/2020-21/R/93 | 3,400 | ||||||||||||
17/03/2021 | OWN/2020-21/R/96 | 4,607,720 | ||||||||||||
22/03/2021 | OWN/2020-21/R/94 | 4,756 | ||||||||||||
24/03/2021 | OWN/2020-21/R/97 | 7,749,544 | ||||||||||||
24/03/2021 | OWN/2020-21/R/98 | 1,332,700 | ||||||||||||
25/03/2021 | OWN/2020-21/R/99 | 15,315,029 | ||||||||||||
30/03/2021 | OWN/2020-21/R/100 | 40,960 | ||||||||||||
30/03/2021 | OWN/2020-21/R/95 | 2,600 | ||||||||||||
31/03/2021 | OWN/2020-21/R/101 | 422,988 | ||||||||||||
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