Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/07/2021 | OWN/2021-22/R/17 | 28,290 | 16/07/2021 | OWN/2021-22/P/6 | 14,301 | 16/07/2021 | OWN/2021-22/C/3 | 41,601 | ||||||
27/07/2021 | OWN/2021-22/R/20 | 4,698 | 16/07/2021 | OWN/2021-22/P/7 | 3,200 | |||||||||
16/07/2021 | OWN/2021-22/P/8 | 12,100 | ||||||||||||
16/07/2021 | OWN/2021-22/P/9 | 12,000 | ||||||||||||
27/07/2021 | OWN/2021-22/P/15 | 57,995 | ||||||||||||
27/07/2021 | OWN/2021-22/P/21 | 149,968 | ||||||||||||
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