Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/07/2021 | OWN/2021-22/R/16 | 6,980 | 05/07/2021 | OWN/2021-22/P/30 | 19,896 | |||||||||
15/07/2021 | OWN/2021-22/R/17 | 919,714 | 06/07/2021 | OWN/2021-22/P/31 | 12,021 | |||||||||
26/07/2021 | OWN/2021-22/R/18 | 3,782 | 14/07/2021 | OWN/2021-22/P/32 | 129,498 | |||||||||
19/07/2021 | OWN/2021-22/P/33 | 8,722 | ||||||||||||
19/07/2021 | OWN/2021-22/P/34 | 66,408 | ||||||||||||
19/07/2021 | OWN/2021-22/P/35 | 115,486 | ||||||||||||
27/07/2021 | OWN/2021-22/P/36 | 1,815 | ||||||||||||
29/07/2021 | OWN/2021-22/P/37 | 328,482 | ||||||||||||
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