Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2021 | OWN/2021-22/R/5 | 31,542 | 10/08/2021 | OWN/2021-22/P/18 | 280,979 | |||||||||
27/08/2021 | OWN/2021-22/R/10 | 222,839 | ||||||||||||
27/08/2021 | OWN/2021-22/R/11 | 222,850 | ||||||||||||
27/08/2021 | OWN/2021-22/R/12 | 31,542 | ||||||||||||
27/08/2021 | OWN/2021-22/R/14 | 222,839 | ||||||||||||
27/08/2021 | OWN/2021-22/R/15 | 31,542 | ||||||||||||
27/08/2021 | OWN/2021-22/R/16 | 31,542 | ||||||||||||
27/08/2021 | OWN/2021-22/R/17 | 60,767 | ||||||||||||
27/08/2021 | OWN/2021-22/R/18 | 60,766 | ||||||||||||
27/08/2021 | OWN/2021-22/R/19 | 222,839 | ||||||||||||
27/08/2021 | OWN/2021-22/R/6 | 60,766 | ||||||||||||
27/08/2021 | OWN/2021-22/R/7 | 60,766 | ||||||||||||
27/08/2021 | OWN/2021-22/R/8 | 60,766 | ||||||||||||
27/08/2021 | OWN/2021-22/R/9 | 222,839 | ||||||||||||
28/08/2021 | OWN/2021-22/R/20 | 255,000 | ||||||||||||
28/08/2021 | OWN/2021-22/R/22 | 31,542 | ||||||||||||
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