Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2021 | OWN/2021-22/R/3 | 14,884 | 24/08/2021 | OWN/2021-22/P/10 | 31,416 | |||||||||
27/08/2021 | OWN/2021-22/R/11 | 136,389 | ||||||||||||
27/08/2021 | OWN/2021-22/R/12 | 136,395 | ||||||||||||
27/08/2021 | OWN/2021-22/R/13 | 27,959 | ||||||||||||
27/08/2021 | OWN/2021-22/R/14 | 27,959 | ||||||||||||
27/08/2021 | OWN/2021-22/R/15 | 27,959 | ||||||||||||
27/08/2021 | OWN/2021-22/R/16 | 136,389 | ||||||||||||
27/08/2021 | OWN/2021-22/R/17 | 136,389 | ||||||||||||
27/08/2021 | OWN/2021-22/R/36 | 27,959 | ||||||||||||
27/08/2021 | OWN/2021-22/R/5 | 27,959 | ||||||||||||
27/08/2021 | OWN/2021-22/R/6 | 14,884 | ||||||||||||
27/08/2021 | OWN/2021-22/R/7 | 14,884 | ||||||||||||
27/08/2021 | OWN/2021-22/R/8 | 14,884 | ||||||||||||
27/08/2021 | OWN/2021-22/R/9 | 136,389 | ||||||||||||
28/08/2021 | OWN/2021-22/R/18 | 14,884 | ||||||||||||
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