Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | OWN/2021-22/R/3 | 1,505,950 | 05/07/2021 | OWN/2021-22/P/8 | 813,662 | |||||||||
01/07/2021 | OWN/2021-22/R/6 | 69,820 | 19/07/2021 | OWN/2021-22/P/9 | 223,557 | |||||||||
01/07/2021 | TSC/2021-22/R/3 | 82,250 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/07/2021 | OWN/2021-22/R/3 | 1,505,950 | 05/07/2021 | OWN/2021-22/P/8 | 813,662 | |||||||||
01/07/2021 | OWN/2021-22/R/6 | 69,820 | 19/07/2021 | OWN/2021-22/P/9 | 223,557 | |||||||||
01/07/2021 | TSC/2021-22/R/3 | 82,250 | ||||||||||||
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