Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2021 | OWN/2021-22/R/29 | 835,628 | 03/11/2021 | OWN/2021-22/P/24 | 24,112 | |||||||||
10/11/2021 | OWN/2021-22/R/30 | 881,465 | 03/11/2021 | OWN/2021-22/P/25 | 48,224 | |||||||||
12/11/2021 | OWN/2021-22/R/31 | 254,977 | ||||||||||||
12/11/2021 | OWN/2021-22/R/32 | 295,215 | ||||||||||||
12/11/2021 | OWN/2021-22/R/33 | 281,124 | ||||||||||||
15/11/2021 | OWN/2021-22/R/34 | 140,802 | ||||||||||||
16/11/2021 | OWN/2021-22/R/35 | 130,734 | ||||||||||||
16/11/2021 | OWN/2021-22/R/36 | 140,821 | ||||||||||||
16/11/2021 | OWN/2021-22/R/37 | 296,124 | ||||||||||||
16/11/2021 | OWN/2021-22/R/38 | 238,514 | ||||||||||||
24/11/2021 | OWN/2021-22/R/39 | 285,888 | ||||||||||||
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