Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/31 | 207,840 | 12/10/2021 | OWN/2021-22/P/11 | 259,159 | |||||||||
18/10/2021 | OWN/2021-22/R/1 | 365,350 | ||||||||||||
18/10/2021 | OWN/2021-22/R/2 | 267,065 | ||||||||||||
18/10/2021 | OWN/2021-22/R/3 | 145,684 | ||||||||||||
19/10/2021 | OWN/2021-22/R/7 | 10,938 | ||||||||||||
19/10/2021 | OWN/2021-22/R/8 | 32,473 | ||||||||||||
19/10/2021 | OWN/2021-22/R/9 | 30,093 | ||||||||||||
20/10/2021 | OWN/2021-22/R/4 | 185,761 | ||||||||||||
20/10/2021 | OWN/2021-22/R/5 | 262,967 | ||||||||||||
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