Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2021 | OWN/2021-22/R/6 | 4,546,339 | 06/07/2021 | OWN/2021-22/P/40 | 3,860 | |||||||||
06/07/2021 | OWN/2021-22/P/41 | 6,707 | ||||||||||||
06/07/2021 | OWN/2021-22/P/42 | 400 | ||||||||||||
07/07/2021 | OWN/2021-22/P/43 | 388 | ||||||||||||
07/07/2021 | OWN/2021-22/P/44 | 1,002 | ||||||||||||
08/07/2021 | OWN/2021-22/P/45 | 1,894,418 | ||||||||||||
20/07/2021 | OWN/2021-22/P/46 | 3,970,674 | ||||||||||||
20/07/2021 | OWN/2021-22/P/47 | 1,885,755 | ||||||||||||
29/07/2021 | OWN/2021-22/P/48 | 21,294 | ||||||||||||
29/07/2021 | OWN/2021-22/P/49 | 79,519 | ||||||||||||
30/07/2021 | OWN/2021-22/P/50 | 179,276 | ||||||||||||
30/07/2021 | OWN/2021-22/P/51 | 94,284 | ||||||||||||
30/07/2021 | OWN/2021-22/P/52 | 9,360 | ||||||||||||
30/07/2021 | OWN/2021-22/P/53 | 21,300 | ||||||||||||
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