Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2021 | OWN/2021-22/R/2 | 5,586 | 16/08/2021 | OWN/2021-22/P/7 | 35,850 | |||||||||
05/08/2021 | OWN/2021-22/R/22 | 8,977 | 28/08/2021 | OWN/2021-22/P/16 | 84,248 | |||||||||
05/08/2021 | OWN/2021-22/R/23 | 41,720 | ||||||||||||
08/08/2021 | OWN/2021-22/R/8 | 19,055 | ||||||||||||
30/08/2021 | OWN/2021-22/R/6 | 25,933 | ||||||||||||
30/08/2021 | OWN/2021-22/R/7 | 33,083 | ||||||||||||
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