Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/08/2021 | OWN/2021-22/R/10 | 146,502 | 05/08/2021 | OWN/2021-22/P/25 | 119,975 | 11/08/2021 | OWN/2021-22/C/4 | 27,844 | ||||||
27/08/2021 | OWN/2021-22/R/11 | 31,870 | 11/08/2021 | OWN/2021-22/P/26 | 10,960 | |||||||||
27/08/2021 | OWN/2021-22/R/12 | 2,191 | 11/08/2021 | OWN/2021-22/P/27 | 15,104 | |||||||||
27/08/2021 | OWN/2021-22/R/13 | 146,509 | 11/08/2021 | OWN/2021-22/P/28 | 1,780 | |||||||||
27/08/2021 | OWN/2021-22/R/14 | 31,870 | ||||||||||||
27/08/2021 | OWN/2021-22/R/15 | 2,191 | ||||||||||||
27/08/2021 | OWN/2021-22/R/16 | 146,502 | ||||||||||||
27/08/2021 | OWN/2021-22/R/17 | 31,870 | ||||||||||||
27/08/2021 | OWN/2021-22/R/18 | 146,502 | ||||||||||||
27/08/2021 | OWN/2021-22/R/19 | 31,870 | ||||||||||||
27/08/2021 | OWN/2021-22/R/20 | 2,191 | ||||||||||||
27/08/2021 | OWN/2021-22/R/21 | 390,000 | ||||||||||||
27/08/2021 | OWN/2021-22/R/6 | 2,191 | ||||||||||||
27/08/2021 | OWN/2021-22/R/7 | 146,502 | ||||||||||||
27/08/2021 | OWN/2021-22/R/8 | 31,870 | ||||||||||||
27/08/2021 | OWN/2021-22/R/9 | 2,191 | ||||||||||||
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