Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2021 | OWN/2021-22/R/10 | 35,458 | ||||||||||||
27/08/2021 | OWN/2021-22/R/11 | 137,998 | ||||||||||||
27/08/2021 | OWN/2021-22/R/12 | 27,057 | ||||||||||||
27/08/2021 | OWN/2021-22/R/13 | 35,458 | ||||||||||||
27/08/2021 | OWN/2021-22/R/14 | 137,998 | ||||||||||||
27/08/2021 | OWN/2021-22/R/15 | 27,057 | ||||||||||||
27/08/2021 | OWN/2021-22/R/16 | 35,458 | ||||||||||||
27/08/2021 | OWN/2021-22/R/17 | 138,005 | ||||||||||||
27/08/2021 | OWN/2021-22/R/18 | 27,058 | ||||||||||||
27/08/2021 | OWN/2021-22/R/5 | 27,057 | ||||||||||||
27/08/2021 | OWN/2021-22/R/6 | 137,998 | ||||||||||||
27/08/2021 | OWN/2021-22/R/7 | 137,998 | ||||||||||||
27/08/2021 | OWN/2021-22/R/8 | 27,057 | ||||||||||||
27/08/2021 | OWN/2021-22/R/9 | 35,458 | ||||||||||||
28/08/2021 | OWN/2021-22/R/19 | 35,458 | ||||||||||||
28/08/2021 | OWN/2021-22/R/20 | 165,000 | ||||||||||||
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