Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2021 | OWN/2021-22/R/7 | 2,277,510 | 31/05/2021 | OWN/2021-22/P/33 | 4,366 | |||||||||
31/05/2021 | OWN/2021-22/R/8 | 2,122,000 | 31/05/2021 | OWN/2021-22/P/34 | 7,000 | |||||||||
31/05/2021 | OWN/2021-22/P/35 | 177,354 | ||||||||||||
31/05/2021 | OWN/2021-22/P/36 | 4,000 | ||||||||||||
31/05/2021 | OWN/2021-22/P/37 | 101,865 | ||||||||||||
31/05/2021 | OWN/2021-22/P/38 | 3,750 | ||||||||||||
31/05/2021 | OWN/2021-22/P/39 | 341,174 | ||||||||||||
31/05/2021 | OWN/2021-22/P/40 | 11,707 | ||||||||||||
31/05/2021 | OWN/2021-22/P/41 | 6,406 | ||||||||||||
31/05/2021 | OWN/2021-22/P/42 | 21,815 | ||||||||||||
31/05/2021 | OWN/2021-22/P/43 | 9,400 | ||||||||||||
31/05/2021 | OWN/2021-22/P/44 | 6,000 | ||||||||||||
31/05/2021 | OWN/2021-22/P/45 | 563,104 | ||||||||||||
31/05/2021 | OWN/2021-22/P/46 | 233,759 | ||||||||||||
31/05/2021 | OWN/2021-22/P/47 | 36,653 | ||||||||||||
31/05/2021 | OWN/2021-22/P/48 | 28,046 | ||||||||||||
31/05/2021 | OWN/2021-22/P/49 | 4,020 | ||||||||||||
31/05/2021 | OWN/2021-22/P/50 | 2,070,512 | ||||||||||||
31/05/2021 | OWN/2021-22/P/51 | 17,700 | ||||||||||||
31/05/2021 | OWN/2021-22/P/52 | 2,100 | ||||||||||||
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