Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2021 | OWN/2021-22/R/10 | 42,918 | 23/10/2021 | OWN/2021-22/P/14 | 11,584 | 23/10/2021 | OWN/2021-22/C/15 | 11,584 | ||||||
14/10/2021 | OWN/2021-22/R/11 | 56,218 | 23/10/2021 | OWN/2021-22/P/15 | 31,980 | 23/10/2021 | OWN/2021-22/C/16 | 31,980 | ||||||
14/10/2021 | OWN/2021-22/R/9 | 54,676 | ||||||||||||
30/10/2021 | OWN/2021-22/R/1 | 64,020 | ||||||||||||
30/10/2021 | OWN/2021-22/R/2 | 48,991 | ||||||||||||
30/10/2021 | OWN/2021-22/R/3 | 6,940 | ||||||||||||
30/10/2021 | OWN/2021-22/R/4 | 72,798 | ||||||||||||
30/10/2021 | OWN/2021-22/R/5 | 179,618 | ||||||||||||
30/10/2021 | OWN/2021-22/R/6 | 109,557 | ||||||||||||
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