Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2021 | OWN/2021-22/R/15 | 11,050 | 03/08/2021 | OWN/2021-22/P/122 | 249,982 | |||||||||
06/08/2021 | OWN/2021-22/P/123 | 18,648 | ||||||||||||
06/08/2021 | OWN/2021-22/P/124 | 9,670 | ||||||||||||
06/08/2021 | OWN/2021-22/P/125 | 24,651 | ||||||||||||
09/08/2021 | OWN/2021-22/P/126 | 31,799 | ||||||||||||
09/08/2021 | OWN/2021-22/P/127 | 220,000 | ||||||||||||
09/08/2021 | SFCG/2021-22/P/11 | 3,000 | ||||||||||||
16/08/2021 | OWN/2021-22/P/128 | 12,625 | ||||||||||||
16/08/2021 | OWN/2021-22/P/129 | 351,598 | ||||||||||||
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