Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2021 | OWN/2021-22/R/4 | 44 | 30/07/2021 | OWN/2021-22/C/2 | 2,100 | |||||||||
02/07/2021 | OWN/2021-22/R/5 | 113,742 | ||||||||||||
07/07/2021 | OWN/2021-22/R/10 | 85,905 | ||||||||||||
07/07/2021 | OWN/2021-22/R/11 | 117,494 | ||||||||||||
07/07/2021 | OWN/2021-22/R/12 | 85,717 | ||||||||||||
07/07/2021 | OWN/2021-22/R/13 | 53,460 | ||||||||||||
07/07/2021 | OWN/2021-22/R/14 | 33,146 | ||||||||||||
07/07/2021 | OWN/2021-22/R/15 | 35,887 | ||||||||||||
07/07/2021 | OWN/2021-22/R/6 | 29,383 | ||||||||||||
07/07/2021 | OWN/2021-22/R/7 | 120,441 | ||||||||||||
07/07/2021 | OWN/2021-22/R/8 | 103,589 | ||||||||||||
07/07/2021 | OWN/2021-22/R/9 | 85,341 | ||||||||||||
30/07/2021 | OWN/2021-22/R/16 | 2,100 | ||||||||||||
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