Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2021 | OWN/2021-22/R/6 | 8,206,962 | 12/05/2021 | OWN/2021-22/P/13 | 2,132,275 | |||||||||
20/05/2021 | OWN/2021-22/R/12 | 59,188,524 | 12/05/2021 | OWN/2021-22/P/14 | 4,374,679 | |||||||||
20/05/2021 | OWN/2021-22/R/7 | 33,907,039 | 12/05/2021 | OWN/2021-22/P/15 | 4,328,897 | |||||||||
12/05/2021 | OWN/2021-22/P/38 | 22,541,150 | ||||||||||||
24/05/2021 | OWN/2021-22/P/16 | 2,135,154 | ||||||||||||
24/05/2021 | OWN/2021-22/P/17 | 99,526 | ||||||||||||
25/05/2021 | OWN/2021-22/P/18 | 1,641,972 | ||||||||||||
27/05/2021 | OWN/2021-22/P/19 | 1,603,625 | ||||||||||||
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