Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2021 | OWN/2021-22/R/9 | 3,820 | ||||||||||||
27/08/2021 | OWN/2021-22/R/10 | 3,820 | ||||||||||||
27/08/2021 | OWN/2021-22/R/11 | 113,516 | ||||||||||||
27/08/2021 | OWN/2021-22/R/12 | 3,820 | ||||||||||||
27/08/2021 | OWN/2021-22/R/13 | 35,028 | ||||||||||||
27/08/2021 | OWN/2021-22/R/14 | 3,820 | ||||||||||||
27/08/2021 | OWN/2021-22/R/15 | 35,029 | ||||||||||||
27/08/2021 | OWN/2021-22/R/16 | 113,516 | ||||||||||||
27/08/2021 | OWN/2021-22/R/17 | 35,028 | ||||||||||||
27/08/2021 | OWN/2021-22/R/18 | 35,028 | ||||||||||||
27/08/2021 | OWN/2021-22/R/19 | 113,516 | ||||||||||||
27/08/2021 | OWN/2021-22/R/20 | 113,516 | ||||||||||||
27/08/2021 | OWN/2021-22/R/21 | 113,521 | ||||||||||||
27/08/2021 | OWN/2021-22/R/22 | 35,028 | ||||||||||||
28/08/2021 | OWN/2021-22/R/23 | 3,820 | ||||||||||||
28/08/2021 | OWN/2021-22/R/24 | 150,000 | ||||||||||||
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