Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2021 | OWN/2021-22/R/4 | 354,076 | 20/10/2021 | PYKKA/2021-22/P/1 | 8,400 | |||||||||
05/10/2021 | OWN/2021-22/R/5 | 87,090 | 28/10/2021 | OWN/2021-22/P/39 | 6,824 | |||||||||
05/10/2021 | OWN/2021-22/R/6 | 629,169 | 28/10/2021 | OWN/2021-22/P/40 | 1,238 | |||||||||
28/10/2021 | OWN/2021-22/P/41 | 1,100 | ||||||||||||
28/10/2021 | OWN/2021-22/P/42 | 1,800 | ||||||||||||
28/10/2021 | OWN/2021-22/P/43 | 390 | ||||||||||||
31/10/2021 | NOAPS/2021-22/P/1 | 790 | ||||||||||||
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