Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/P/19 | 103,066 | ||||||||||||
25/10/2021 | OWN/2021-22/P/12 | 10,274 | ||||||||||||
25/10/2021 | OWN/2021-22/P/13 | 7,895 | ||||||||||||
25/10/2021 | OWN/2021-22/P/14 | 10,930 | ||||||||||||
25/10/2021 | OWN/2021-22/P/15 | 30,095 | ||||||||||||
25/10/2021 | OWN/2021-22/P/16 | 25,000 | ||||||||||||
25/10/2021 | OWN/2021-22/P/17 | 5,072 | ||||||||||||
25/10/2021 | OWN/2021-22/P/18 | 1,500 | ||||||||||||
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