Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2021 | OWN/2021-22/R/4 | 33,204 | 10/08/2021 | OWN/2021-22/P/9 | 18,741 | |||||||||
27/08/2021 | OWN/2021-22/R/10 | 135,314 | ||||||||||||
27/08/2021 | OWN/2021-22/R/11 | 28,014 | ||||||||||||
27/08/2021 | OWN/2021-22/R/12 | 28,013 | ||||||||||||
27/08/2021 | OWN/2021-22/R/13 | 28,013 | ||||||||||||
27/08/2021 | OWN/2021-22/R/14 | 33,204 | ||||||||||||
27/08/2021 | OWN/2021-22/R/15 | 135,314 | ||||||||||||
27/08/2021 | OWN/2021-22/R/16 | 28,013 | ||||||||||||
27/08/2021 | OWN/2021-22/R/17 | 28,013 | ||||||||||||
27/08/2021 | OWN/2021-22/R/18 | 33,204 | ||||||||||||
27/08/2021 | OWN/2021-22/R/5 | 33,204 | ||||||||||||
27/08/2021 | OWN/2021-22/R/6 | 135,314 | ||||||||||||
27/08/2021 | OWN/2021-22/R/7 | 135,314 | ||||||||||||
27/08/2021 | OWN/2021-22/R/8 | 135,320 | ||||||||||||
27/08/2021 | OWN/2021-22/R/9 | 33,204 | ||||||||||||
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