Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2021 | OWN/2021-22/R/4 | 8,214 | ||||||||||||
27/08/2021 | OWN/2021-22/R/10 | 215,294 | ||||||||||||
27/08/2021 | OWN/2021-22/R/11 | 8,214 | ||||||||||||
27/08/2021 | OWN/2021-22/R/13 | 215,284 | ||||||||||||
27/08/2021 | OWN/2021-22/R/14 | 8,214 | ||||||||||||
27/08/2021 | OWN/2021-22/R/15 | 8,214 | ||||||||||||
27/08/2021 | OWN/2021-22/R/16 | 62,585 | ||||||||||||
27/08/2021 | OWN/2021-22/R/17 | 62,584 | ||||||||||||
27/08/2021 | OWN/2021-22/R/18 | 215,284 | ||||||||||||
27/08/2021 | OWN/2021-22/R/5 | 62,584 | ||||||||||||
27/08/2021 | OWN/2021-22/R/6 | 62,584 | ||||||||||||
27/08/2021 | OWN/2021-22/R/7 | 62,584 | ||||||||||||
27/08/2021 | OWN/2021-22/R/8 | 215,284 | ||||||||||||
27/08/2021 | OWN/2021-22/R/9 | 215,284 | ||||||||||||
28/08/2021 | OWN/2021-22/R/19 | 8,214 | ||||||||||||
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