Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2021 | OWN/2021-22/R/10 | 2,515,215 | 06/07/2021 | OWN/2021-22/P/26 | 725,961 | |||||||||
16/07/2021 | OWN/2021-22/R/11 | 769,859 | 13/07/2021 | OWN/2021-22/P/27 | 186,271 | |||||||||
16/07/2021 | OWN/2021-22/P/28 | 493,603 | ||||||||||||
29/07/2021 | OWN/2021-22/P/29 | 2,365 | ||||||||||||
29/07/2021 | OWN/2021-22/P/30 | 309,700 | ||||||||||||
29/07/2021 | OWN/2021-22/P/31 | 37,865 | ||||||||||||
29/07/2021 | OWN/2021-22/P/32 | 35,971 | ||||||||||||
30/07/2021 | OWN/2021-22/P/33 | 413,729 | ||||||||||||
30/07/2021 | SFCG/2021-22/P/4 | 145,285 | ||||||||||||
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