Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2021 | OWN/2021-22/R/3 | 19,610 | 19/08/2021 | OWN/2021-22/P/10 | 70,000 | |||||||||
27/08/2021 | OWN/2021-22/R/10 | 19,610 | 19/08/2021 | OWN/2021-22/P/11 | 85,000 | |||||||||
27/08/2021 | OWN/2021-22/R/11 | 160,660 | ||||||||||||
27/08/2021 | OWN/2021-22/R/12 | 19,610 | ||||||||||||
27/08/2021 | OWN/2021-22/R/13 | 19,610 | ||||||||||||
27/08/2021 | OWN/2021-22/R/14 | 36,206 | ||||||||||||
27/08/2021 | OWN/2021-22/R/15 | 160,668 | ||||||||||||
27/08/2021 | OWN/2021-22/R/16 | 19,610 | ||||||||||||
27/08/2021 | OWN/2021-22/R/17 | 36,207 | ||||||||||||
27/08/2021 | OWN/2021-22/R/4 | 36,206 | ||||||||||||
27/08/2021 | OWN/2021-22/R/5 | 36,206 | ||||||||||||
27/08/2021 | OWN/2021-22/R/6 | 36,206 | ||||||||||||
27/08/2021 | OWN/2021-22/R/7 | 160,660 | ||||||||||||
27/08/2021 | OWN/2021-22/R/8 | 160,660 | ||||||||||||
27/08/2021 | OWN/2021-22/R/9 | 160,660 | ||||||||||||
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