Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2021 | OWN/2021-22/R/4 | 12,484 | 13/08/2021 | OWN/2021-22/P/14 | 8,025 | |||||||||
27/08/2021 | OWN/2021-22/R/10 | 12,484 | 17/08/2021 | OWN/2021-22/P/15 | 36,000 | |||||||||
27/08/2021 | OWN/2021-22/R/11 | 26,976 | ||||||||||||
27/08/2021 | OWN/2021-22/R/12 | 127,577 | ||||||||||||
27/08/2021 | OWN/2021-22/R/13 | 26,976 | ||||||||||||
27/08/2021 | OWN/2021-22/R/14 | 321,590 | ||||||||||||
27/08/2021 | OWN/2021-22/R/5 | 26,976 | ||||||||||||
27/08/2021 | OWN/2021-22/R/6 | 127,583 | ||||||||||||
27/08/2021 | OWN/2021-22/R/7 | 12,484 | ||||||||||||
27/08/2021 | OWN/2021-22/R/8 | 127,577 | ||||||||||||
27/08/2021 | OWN/2021-22/R/9 | 12,484 | ||||||||||||
30/08/2021 | OWN/2021-22/R/15 | 255,000 | ||||||||||||
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