Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/P/74 | 11,000 | ||||||||||||
04/10/2021 | OWN/2021-22/P/75 | 12,000 | ||||||||||||
04/10/2021 | OWN/2021-22/P/76 | 18,977 | ||||||||||||
04/10/2021 | OWN/2021-22/P/77 | 114,662 | ||||||||||||
04/10/2021 | OWN/2021-22/P/78 | 297,440 | ||||||||||||
21/10/2021 | OWN/2021-22/P/79 | 9,600 | ||||||||||||
28/10/2021 | OWN/2021-22/P/80 | 70,000 | ||||||||||||
29/10/2021 | OWN/2021-22/P/81 | 18,684 | ||||||||||||
29/10/2021 | OWN/2021-22/P/82 | 264,750 | ||||||||||||
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