Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/08/2021 | OWN/2021-22/P/20 | 148,082 | ||||||||||||
19/08/2021 | OWN/2021-22/P/21 | 148,082 | ||||||||||||
19/08/2021 | OWN/2021-22/P/22 | 73,534 | ||||||||||||
19/08/2021 | OWN/2021-22/P/23 | 132,568 | ||||||||||||
19/08/2021 | OWN/2021-22/P/24 | 132,568 | ||||||||||||
19/08/2021 | OWN/2021-22/P/25 | 73,661 | ||||||||||||
19/08/2021 | OWN/2021-22/P/26 | 128,536 | ||||||||||||
19/08/2021 | OWN/2021-22/P/27 | 128,536 | ||||||||||||
19/08/2021 | OWN/2021-22/P/28 | 58,800 | ||||||||||||
19/08/2021 | OWN/2021-22/P/29 | 27,967 | ||||||||||||
19/08/2021 | OWN/2021-22/P/30 | 58,800 | ||||||||||||
19/08/2021 | OWN/2021-22/P/31 | 58,800 | ||||||||||||
19/08/2021 | OWN/2021-22/P/32 | 52,013 | ||||||||||||
19/08/2021 | OWN/2021-22/P/33 | 49,329 | ||||||||||||
19/08/2021 | OWN/2021-22/P/34 | 58,800 | ||||||||||||
21/08/2021 | OWN/2021-22/P/37 | 164,554 | ||||||||||||
21/08/2021 | OWN/2021-22/P/38 | 165,228 | ||||||||||||
21/08/2021 | OWN/2021-22/P/39 | 165,228 | ||||||||||||
26/08/2021 | OWN/2021-22/P/35 | 160,157 | ||||||||||||
26/08/2021 | OWN/2021-22/P/36 | 167,763 | ||||||||||||
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