Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | OWN/2021-22/P/10 | 60,000 | ||||||||||||
01/07/2021 | OWN/2021-22/P/11 | 95,000 | ||||||||||||
01/07/2021 | OWN/2021-22/P/12 | 197,004 | ||||||||||||
09/07/2021 | OWN/2021-22/P/13 | 193,318 | ||||||||||||
12/07/2021 | OWN/2021-22/P/14 | 241,534 | ||||||||||||
12/07/2021 | OWN/2021-22/P/15 | 436,562 | ||||||||||||
12/07/2021 | OWN/2021-22/P/16 | 182,192 | ||||||||||||
19/07/2021 | OWN/2021-22/P/17 | 169,607 | ||||||||||||
29/07/2021 | OWN/2021-22/P/18 | 192,936 | ||||||||||||
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