Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2021 | OWN/2021-22/R/8 | 11,651 | 13/08/2021 | OWN/2021-22/P/36 | 144,631 | |||||||||
27/08/2021 | OWN/2021-22/R/10 | 139,519 | 13/08/2021 | OWN/2021-22/P/37 | 144,631 | |||||||||
27/08/2021 | OWN/2021-22/R/12 | 11,651 | 13/08/2021 | OWN/2021-22/P/38 | 144,722 | |||||||||
27/08/2021 | OWN/2021-22/R/13 | 11,651 | ||||||||||||
27/08/2021 | OWN/2021-22/R/14 | 56,666 | ||||||||||||
27/08/2021 | OWN/2021-22/R/15 | 56,666 | ||||||||||||
27/08/2021 | OWN/2021-22/R/16 | 139,519 | ||||||||||||
27/08/2021 | OWN/2021-22/R/17 | 139,519 | ||||||||||||
27/08/2021 | OWN/2021-22/R/18 | 56,666 | ||||||||||||
27/08/2021 | OWN/2021-22/R/19 | 56,666 | ||||||||||||
27/08/2021 | OWN/2021-22/R/20 | 139,519 | ||||||||||||
27/08/2021 | OWN/2021-22/R/21 | 139,526 | ||||||||||||
27/08/2021 | OWN/2021-22/R/22 | 11,651 | ||||||||||||
27/08/2021 | OWN/2021-22/R/23 | 165,000 | ||||||||||||
27/08/2021 | OWN/2021-22/R/9 | 56,666 | ||||||||||||
28/08/2021 | OWN/2021-22/R/24 | 11,651 | ||||||||||||
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