Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/7 | 5,976,849 | 01/12/2021 | OWN/2021-22/P/16 | 37,619 | |||||||||
01/12/2021 | OWN/2021-22/R/8 | 5,589,542 | 01/12/2021 | OWN/2021-22/P/17 | 7,280 | |||||||||
01/12/2021 | OWN/2021-22/P/18 | 9,015 | ||||||||||||
01/12/2021 | OWN/2021-22/P/19 | 15,216 | ||||||||||||
01/12/2021 | OWN/2021-22/P/20 | 8,515 | ||||||||||||
01/12/2021 | OWN/2021-22/P/21 | 28,755 | ||||||||||||
01/12/2021 | OWN/2021-22/P/22 | 19,000 | ||||||||||||
01/12/2021 | OWN/2021-22/P/23 | 11,872 | ||||||||||||
01/12/2021 | OWN/2021-22/P/24 | 308,400 | ||||||||||||
01/12/2021 | OWN/2021-22/P/25 | 59,966 | ||||||||||||
01/12/2021 | OWN/2021-22/P/26 | 220,953 | ||||||||||||
01/12/2021 | OWN/2021-22/P/27 | 28,403 | ||||||||||||
01/12/2021 | OWN/2021-22/P/28 | 496,077 | ||||||||||||
01/12/2021 | OWN/2021-22/P/29 | 121,437 | ||||||||||||
01/12/2021 | OWN/2021-22/P/30 | 165,302 | ||||||||||||
01/12/2021 | OWN/2021-22/P/31 | 374,430 | ||||||||||||
01/12/2021 | OWN/2021-22/P/32 | 277,691 | ||||||||||||
01/12/2021 | OWN/2021-22/P/33 | 143,362 | ||||||||||||
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