Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/6 | 35,600,580 | 02/06/2020 | OWN/2020-21/P/7 | 11,401,351 | |||||||||
02/06/2020 | OWN/2020-21/P/8 | 155,915 | ||||||||||||
04/06/2020 | OWN/2020-21/P/9 | 12,281,958 | ||||||||||||
10/06/2020 | OWN/2020-21/P/10 | 22,347,621 | ||||||||||||
10/06/2020 | OWN/2020-21/P/11 | 6,348,350 | ||||||||||||
17/06/2020 | SAS/2020-21/P/7 | 43,979 | ||||||||||||
26/06/2020 | OWN/2020-21/P/12 | 28,853,780 | ||||||||||||
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