Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | OWN/2020-21/R/1 | 165,000 | ||||||||||||
05/08/2020 | OWN/2020-21/R/2 | 266,635 | ||||||||||||
05/08/2020 | OWN/2020-21/R/3 | 81,393 | ||||||||||||
05/08/2020 | OWN/2020-21/R/4 | 42,625 | ||||||||||||
24/08/2020 | OWN/2020-21/R/5 | 2,849,553 | ||||||||||||
31/08/2020 | OWN/2020-21/R/6 | 81,393 | ||||||||||||
31/08/2020 | OWN/2020-21/R/7 | 42,625 | ||||||||||||
31/08/2020 | OWN/2020-21/R/8 | 266,635 | ||||||||||||
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