Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/04/2021 | OWN/2021-22/R/1 | 313,627 | 01/04/2021 | OWN/2021-22/P/1 | 418,655 | |||||||||
01/04/2021 | OWN/2021-22/P/2 | 91,383 | ||||||||||||
01/04/2021 | OWN/2021-22/P/3 | 289,128 | ||||||||||||
01/04/2021 | OWN/2021-22/P/4 | 23,280 | ||||||||||||
01/04/2021 | OWN/2021-22/P/5 | 13,346 | ||||||||||||
01/04/2021 | OWN/2021-22/P/6 | 4,460 | ||||||||||||
15/04/2021 | OWN/2021-22/P/7 | 3,588 | ||||||||||||
15/04/2021 | OWN/2021-22/P/8 | 16,770 | ||||||||||||
15/04/2021 | OWN/2021-22/P/9 | 452,089 | ||||||||||||
22/04/2021 | OWN/2021-22/P/10 | 4,450 | ||||||||||||
29/04/2021 | OWN/2021-22/P/11 | 3,000 | ||||||||||||
29/04/2021 | OWN/2021-22/P/12 | 14,600 | ||||||||||||
29/04/2021 | OWN/2021-22/P/13 | 174,800 | ||||||||||||
29/04/2021 | OWN/2021-22/P/14 | 43,329 | ||||||||||||
29/04/2021 | OWN/2021-22/P/15 | 378,374 | ||||||||||||
29/04/2021 | OWN/2021-22/P/16 | 91,683 | ||||||||||||
29/04/2021 | OWN/2021-22/P/17 | 440 | ||||||||||||
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