Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2021 | OWN/2021-22/R/11 | 479,445 | 01/06/2021 | OWN/2021-22/P/32 | 1,116,800 | |||||||||
02/06/2021 | OWN/2021-22/R/12 | 191,778 | 02/06/2021 | OWN/2021-22/P/34 | 186,391 | |||||||||
03/06/2021 | OWN/2021-22/R/13 | 29,810 | 02/06/2021 | OWN/2021-22/P/35 | 13,467 | |||||||||
02/06/2021 | OWN/2021-22/P/36 | 13,467 | ||||||||||||
02/06/2021 | OWN/2021-22/P/37 | 17,256 | ||||||||||||
02/06/2021 | OWN/2021-22/P/38 | 2,000 | ||||||||||||
02/06/2021 | OWN/2021-22/P/39 | 23,820 | ||||||||||||
03/06/2021 | OWN/2021-22/P/40 | 41,053 | ||||||||||||
03/06/2021 | OWN/2021-22/P/41 | 3,543 | ||||||||||||
03/06/2021 | OWN/2021-22/P/42 | 7,105 | ||||||||||||
21/06/2021 | OWN/2021-22/P/33 | 26,810 | ||||||||||||
21/06/2021 | OWN/2021-22/P/43 | 10,200 | ||||||||||||
21/06/2021 | OWN/2021-22/P/44 | 15,340 | ||||||||||||
21/06/2021 | OWN/2021-22/P/45 | 20,000 | ||||||||||||
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