Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | OWN/2021-22/R/2 | 4,606 | 07/06/2021 | OWN/2021-22/P/5 | 36,997 | |||||||||
02/06/2021 | OWN/2021-22/R/3 | 10,140 | 11/06/2021 | OWN/2021-22/P/6 | 14,799 | |||||||||
02/06/2021 | OWN/2021-22/R/4 | 5,629 | 11/06/2021 | OWN/2021-22/P/7 | 30,000 | |||||||||
05/06/2021 | OWN/2021-22/R/5 | 13,458 | 26/06/2021 | OWN/2021-22/P/8 | 3,360 | |||||||||
07/06/2021 | OWN/2021-22/R/6 | 2,203 | ||||||||||||
19/06/2021 | OWN/2021-22/R/7 | 4,900 | ||||||||||||
24/06/2021 | OWN/2021-22/R/1 | 90,684 | ||||||||||||
24/06/2021 | OWN/2021-22/R/10 | 87,783 | ||||||||||||
24/06/2021 | OWN/2021-22/R/11 | 53,862 | ||||||||||||
24/06/2021 | OWN/2021-22/R/12 | 71,393 | ||||||||||||
24/06/2021 | OWN/2021-22/R/13 | 130,115 | ||||||||||||
24/06/2021 | OWN/2021-22/R/8 | 99,126 | ||||||||||||
24/06/2021 | OWN/2021-22/R/9 | 216,557 | ||||||||||||
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