Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | OWN/2021-22/R/3 | 462,300 | 30/05/2021 | OWN/2021-22/P/10 | 25,480 | |||||||||
30/05/2021 | OWN/2021-22/P/3 | 189,367 | ||||||||||||
30/05/2021 | OWN/2021-22/P/4 | 290,231 | ||||||||||||
30/05/2021 | OWN/2021-22/P/5 | 123,331 | ||||||||||||
30/05/2021 | OWN/2021-22/P/6 | 171,044 | ||||||||||||
30/05/2021 | OWN/2021-22/P/7 | 133,762 | ||||||||||||
30/05/2021 | OWN/2021-22/P/8 | 267,078 | ||||||||||||
30/05/2021 | OWN/2021-22/P/9 | 273,268 | ||||||||||||
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