Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/08/2021 | OWN/2021-22/R/5 | 14,448 | 11/08/2021 | OWN/2021-22/P/14 | 1,495 | 11/08/2021 | OWN/2021-22/C/5 | 14,280 | ||||||
11/08/2021 | OWN/2021-22/P/15 | 2,350 | ||||||||||||
11/08/2021 | OWN/2021-22/P/16 | 942 | ||||||||||||
11/08/2021 | OWN/2021-22/P/17 | 180 | ||||||||||||
11/08/2021 | OWN/2021-22/P/68 | 908 | ||||||||||||
11/08/2021 | OWN/2021-22/P/69 | 1,225 | ||||||||||||
11/08/2021 | OWN/2021-22/P/70 | 850 | ||||||||||||
11/08/2021 | OWN/2021-22/P/71 | 980 | ||||||||||||
11/08/2021 | OWN/2021-22/P/72 | 1,000 | ||||||||||||
11/08/2021 | OWN/2021-22/P/73 | 4,000 | ||||||||||||
11/08/2021 | OWN/2021-22/P/74 | 350 | ||||||||||||
18/08/2021 | OWN/2021-22/P/127 | 24,666 | ||||||||||||
18/08/2021 | OWN/2021-22/P/128 | 24,694 | ||||||||||||
18/08/2021 | OWN/2021-22/P/129 | 24,904 | ||||||||||||
18/08/2021 | OWN/2021-22/P/130 | 24,863 | ||||||||||||
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