Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/08/2021 | OWN/2021-22/R/3 | 287,162 | 23/08/2021 | OWN/2021-22/P/26 | 247,756 | |||||||||
26/08/2021 | OWN/2021-22/R/4 | 10,168 | ||||||||||||
27/08/2021 | OWN/2021-22/R/10 | 20,110 | ||||||||||||
27/08/2021 | OWN/2021-22/R/11 | 20,110 | ||||||||||||
27/08/2021 | OWN/2021-22/R/12 | 20,111 | ||||||||||||
27/08/2021 | OWN/2021-22/R/13 | 20,110 | ||||||||||||
27/08/2021 | OWN/2021-22/R/14 | 20,110 | ||||||||||||
27/08/2021 | OWN/2021-22/R/15 | 10,168 | ||||||||||||
27/08/2021 | OWN/2021-22/R/16 | 10,168 | ||||||||||||
27/08/2021 | OWN/2021-22/R/17 | 10,168 | ||||||||||||
27/08/2021 | OWN/2021-22/R/5 | 107,549 | ||||||||||||
27/08/2021 | OWN/2021-22/R/6 | 107,549 | ||||||||||||
27/08/2021 | OWN/2021-22/R/7 | 117,722 | ||||||||||||
27/08/2021 | OWN/2021-22/R/8 | 107,549 | ||||||||||||
27/08/2021 | OWN/2021-22/R/9 | 107,549 | ||||||||||||
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