Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2021 | OWN/2021-22/R/3 | 115,892 | 08/11/2021 | OWN/2021-22/P/11 | 41,921 | |||||||||
07/11/2021 | OWN/2021-22/R/4 | 64,276 | 08/11/2021 | OWN/2021-22/P/12 | 19,125 | |||||||||
07/11/2021 | OWN/2021-22/R/5 | 122,422 | 08/11/2021 | OWN/2021-22/P/13 | 46,860 | |||||||||
07/11/2021 | OWN/2021-22/R/6 | 148,867 | 08/11/2021 | OWN/2021-22/P/14 | 28,470 | |||||||||
08/11/2021 | OWN/2021-22/P/15 | 36,860 | ||||||||||||
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