Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | OWN/2021-22/R/7 | 22,433 | 04/10/2021 | OWN/2021-22/P/15 | 19,311 | 04/10/2021 | OWN/2021-22/C/9 | 27,851 | ||||||
04/10/2021 | OWN/2021-22/P/16 | 3,680 | 05/10/2021 | OWN/2021-22/C/10 | 15,367 | |||||||||
04/10/2021 | OWN/2021-22/P/17 | 1,900 | ||||||||||||
04/10/2021 | OWN/2021-22/P/18 | 2,960 | ||||||||||||
05/10/2021 | OWN/2021-22/P/19 | 9,548 | ||||||||||||
05/10/2021 | OWN/2021-22/P/20 | 5,819 | ||||||||||||
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