Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | OWN/2021-22/R/27 | 224,166 | 04/08/2021 | OWN/2021-22/P/31 | 1,920 | |||||||||
04/08/2021 | OWN/2021-22/R/26 | 1,920 | 12/08/2021 | OWN/2021-22/P/32 | 13,900 | |||||||||
04/08/2021 | OWN/2021-22/R/28 | 5,096 | 12/08/2021 | OWN/2021-22/P/33 | 449,440 | |||||||||
04/08/2021 | OWN/2021-22/R/29 | 1,920 | 24/08/2021 | OWN/2021-22/P/34 | 5,600 | |||||||||
25/08/2021 | OWN/2021-22/R/30 | 2,786 | 24/08/2021 | OWN/2021-22/P/35 | 1,050 | |||||||||
25/08/2021 | OWN/2021-22/R/31 | 1,320 | 24/08/2021 | OWN/2021-22/P/36 | 500 | |||||||||
25/08/2021 | OWN/2021-22/P/37 | 1,320 | ||||||||||||
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