Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2021 | OWN/2021-22/R/10 | 15,633 | 25/08/2021 | OWN/2021-22/P/12 | 135,000 | |||||||||
26/08/2021 | OWN/2021-22/R/11 | 57,766 | 25/08/2021 | OWN/2021-22/P/13 | 42,327 | |||||||||
26/08/2021 | OWN/2021-22/R/12 | 141,892 | ||||||||||||
26/08/2021 | OWN/2021-22/R/13 | 15,633 | ||||||||||||
26/08/2021 | OWN/2021-22/R/14 | 57,766 | ||||||||||||
26/08/2021 | OWN/2021-22/R/15 | 141,892 | ||||||||||||
26/08/2021 | OWN/2021-22/R/16 | 15,634 | ||||||||||||
26/08/2021 | OWN/2021-22/R/17 | 57,766 | ||||||||||||
26/08/2021 | OWN/2021-22/R/3 | 57,766 | ||||||||||||
26/08/2021 | OWN/2021-22/R/4 | 141,892 | ||||||||||||
26/08/2021 | OWN/2021-22/R/5 | 15,633 | ||||||||||||
26/08/2021 | OWN/2021-22/R/6 | 141,892 | ||||||||||||
26/08/2021 | OWN/2021-22/R/7 | 15,633 | ||||||||||||
26/08/2021 | OWN/2021-22/R/8 | 57,766 | ||||||||||||
26/08/2021 | OWN/2021-22/R/9 | 141,892 | ||||||||||||
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