Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2021 | OWN/2021-22/R/9 | 5,398 | 16/08/2021 | OWN/2021-22/P/19 | 13,451 | |||||||||
27/08/2021 | OWN/2021-22/R/10 | 189,133 | ||||||||||||
27/08/2021 | OWN/2021-22/R/11 | 50,865 | ||||||||||||
27/08/2021 | OWN/2021-22/R/12 | 189,133 | ||||||||||||
27/08/2021 | OWN/2021-22/R/13 | 5,398 | ||||||||||||
27/08/2021 | OWN/2021-22/R/15 | 189,142 | ||||||||||||
27/08/2021 | OWN/2021-22/R/16 | 50,865 | ||||||||||||
27/08/2021 | OWN/2021-22/R/17 | 5,398 | ||||||||||||
27/08/2021 | OWN/2021-22/R/18 | 189,133 | ||||||||||||
27/08/2021 | OWN/2021-22/R/19 | 50,865 | ||||||||||||
27/08/2021 | OWN/2021-22/R/20 | 5,398 | ||||||||||||
27/08/2021 | OWN/2021-22/R/21 | 189,133 | ||||||||||||
27/08/2021 | OWN/2021-22/R/22 | 50,866 | ||||||||||||
27/08/2021 | OWN/2021-22/R/23 | 5,398 | ||||||||||||
27/08/2021 | OWN/2021-22/R/24 | 50,865 | ||||||||||||
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