Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2021 | OWN/2021-22/P/36 | 156,522 | 05/11/2021 | OWN/2021-22/C/13 | 22,145 | |||||||||
05/11/2021 | OWN/2021-22/P/37 | 22,145 | 15/11/2021 | OWN/2021-22/C/7 | 17,975 | |||||||||
15/11/2021 | OWN/2021-22/P/38 | 181,257 | 15/11/2021 | OWN/2021-22/C/8 | 19,348 | |||||||||
15/11/2021 | OWN/2021-22/P/39 | 17,975 | 23/11/2021 | OWN/2021-22/C/9 | 40,487 | |||||||||
15/11/2021 | OWN/2021-22/P/40 | 180,507 | ||||||||||||
15/11/2021 | OWN/2021-22/P/41 | 19,348 | ||||||||||||
16/11/2021 | OWN/2021-22/P/20 | 4,210 | ||||||||||||
16/11/2021 | OWN/2021-22/P/21 | 3,227 | ||||||||||||
23/11/2021 | OWN/2021-22/P/42 | 977 | ||||||||||||
23/11/2021 | OWN/2021-22/P/43 | 11,940 | ||||||||||||
23/11/2021 | OWN/2021-22/P/51 | 27,570 | ||||||||||||
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