Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/08/2021 | OWN/2021-22/R/27 | 1,536 | 02/08/2021 | OWN/2021-22/P/74 | 9,229 | |||||||||
02/08/2021 | OWN/2021-22/P/75 | 4,995 | ||||||||||||
02/08/2021 | OWN/2021-22/P/76 | 70,980 | ||||||||||||
23/08/2021 | OWN/2021-22/P/83 | 10,820 | ||||||||||||
23/08/2021 | OWN/2021-22/P/84 | 15,340 | ||||||||||||
23/08/2021 | OWN/2021-22/P/85 | 1,536 | ||||||||||||
27/08/2021 | OWN/2021-22/P/86 | 16,000 | ||||||||||||
28/08/2021 | OWN/2021-22/P/80 | 13,870 | ||||||||||||
28/08/2021 | OWN/2021-22/P/87 | 180,890 | ||||||||||||
28/08/2021 | OWN/2021-22/P/88 | 31,638 | ||||||||||||
28/08/2021 | OWN/2021-22/P/89 | 2,000 | ||||||||||||
28/08/2021 | OWN/2021-22/P/90 | 23,340 | ||||||||||||
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