Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2021 | OWN/2021-22/R/1 | 77,817 | 05/08/2021 | OWN/2021-22/P/10 | 21,021 | 05/08/2021 | OWN/2021-22/C/7 | 25,618 | ||||||
09/08/2021 | OWN/2021-22/R/4 | 521 | 05/08/2021 | OWN/2021-22/P/11 | 1,637 | 25/08/2021 | OWN/2021-22/C/8 | 4,925 | ||||||
05/08/2021 | OWN/2021-22/P/12 | 2,960 | ||||||||||||
25/08/2021 | OWN/2021-22/P/13 | 4,925 | ||||||||||||
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