Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/08/2021 | OWN/2021-22/R/17 | 569,197 | 17/08/2021 | OWN/2021-22/P/23 | 157,262 | |||||||||
17/08/2021 | OWN/2021-22/R/18 | 557,330 | 31/08/2021 | OWN/2021-22/P/15 | 174,685 | |||||||||
31/08/2021 | OWN/2021-22/P/16 | 174,685 | ||||||||||||
31/08/2021 | OWN/2021-22/P/17 | 174,685 | ||||||||||||
31/08/2021 | OWN/2021-22/P/18 | 174,685 | ||||||||||||
31/08/2021 | OWN/2021-22/P/19 | 174,685 | ||||||||||||
31/08/2021 | OWN/2021-22/P/22 | 128,211 | ||||||||||||
31/08/2021 | OWN/2021-22/P/30 | 9,395 | ||||||||||||
31/08/2021 | OWN/2021-22/P/32 | 9,476 | ||||||||||||
31/08/2021 | OWN/2021-22/P/34 | 9,859 | ||||||||||||
31/08/2021 | OWN/2021-22/P/54 | 184,597 | ||||||||||||
31/08/2021 | OWN/2021-22/P/55 | 185,567 | ||||||||||||
31/08/2021 | OWN/2021-22/P/56 | 76,868 | ||||||||||||
31/08/2021 | OWN/2021-22/P/60 | 174,685 | ||||||||||||
31/08/2021 | OWN/2021-22/P/62 | 174,685 | ||||||||||||
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