Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/04/2021 | OWN/2021-22/R/1 | 18,092 | 03/04/2021 | OWN/2021-22/P/109 | 414,496 | |||||||||
30/04/2021 | OWN/2021-22/R/2 | 29,680 | 03/04/2021 | OWN/2021-22/P/110 | 143,336 | |||||||||
30/04/2021 | OWN/2021-22/R/3 | 70,962 | 03/04/2021 | OWN/2021-22/P/111 | 143,336 | |||||||||
30/04/2021 | OWN/2021-22/R/4 | 32,912 | 03/04/2021 | OWN/2021-22/P/112 | 143,336 | |||||||||
30/04/2021 | OWN/2021-22/R/5 | 24,182 | 05/04/2021 | OWN/2021-22/P/113 | 157,143 | |||||||||
30/04/2021 | OWN/2021-22/R/6 | 59,702 | 05/04/2021 | OWN/2021-22/P/114 | 151,992 | |||||||||
30/04/2021 | OWN/2021-22/R/7 | 66,850 | 29/04/2021 | OWN/2021-22/P/1 | 41,876 | |||||||||
30/04/2021 | OWN/2021-22/R/8 | 134,979 | 29/04/2021 | OWN/2021-22/P/2 | 49,460 | |||||||||
30/04/2021 | OWN/2021-22/R/9 | 68,315 | ||||||||||||
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