Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/08/2021 | OWN/2021-22/R/5 | 824,671 | 16/08/2021 | OWN/2021-22/P/10 | 4,000 | |||||||||
17/08/2021 | SWMS/2021-22/R/8 | 10,800 | 16/08/2021 | OWN/2021-22/P/9 | 10,000 | |||||||||
18/08/2021 | SFCG/2021-22/P/9 | 20,548 | ||||||||||||
20/08/2021 | OWN/2021-22/P/11 | 1,096 | ||||||||||||
20/08/2021 | OWN/2021-22/P/12 | 4,949 | ||||||||||||
20/08/2021 | OWN/2021-22/P/13 | 4,919 | ||||||||||||
20/08/2021 | OWN/2021-22/P/14 | 4,998 | ||||||||||||
25/08/2021 | OWN/2021-22/P/15 | 771,044 | ||||||||||||
25/08/2021 | OWN/2021-22/P/16 | 2,908 | ||||||||||||
25/08/2021 | SWMS/2021-22/P/6 | 10,800 | ||||||||||||
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