Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2021 | OWN/2021-22/R/29 | 8,634 | 10/08/2021 | OWN/2021-22/P/11 | 60,000 | |||||||||
27/08/2021 | OWN/2021-22/R/32 | 66,637 | 10/08/2021 | OWN/2021-22/P/12 | 35,000 | |||||||||
27/08/2021 | OWN/2021-22/R/34 | 66,637 | ||||||||||||
27/08/2021 | OWN/2021-22/R/36 | 66,637 | ||||||||||||
27/08/2021 | OWN/2021-22/R/37 | 66,640 | ||||||||||||
27/08/2021 | OWN/2021-22/R/38 | 8,634 | ||||||||||||
27/08/2021 | OWN/2021-22/R/39 | 66,637 | ||||||||||||
27/08/2021 | OWN/2021-22/R/40 | 8,634 | ||||||||||||
27/08/2021 | OWN/2021-22/R/41 | 8,634 | ||||||||||||
27/08/2021 | OWN/2021-22/R/42 | 19,123 | ||||||||||||
27/08/2021 | OWN/2021-22/R/43 | 19,123 | ||||||||||||
27/08/2021 | OWN/2021-22/R/44 | 19,123 | ||||||||||||
27/08/2021 | OWN/2021-22/R/45 | 19,123 | ||||||||||||
27/08/2021 | OWN/2021-22/R/46 | 19,123 | ||||||||||||
28/08/2021 | OWN/2021-22/R/47 | 8,634 | ||||||||||||
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