Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/08/2021 | OWN/2021-22/R/10 | 156,956 | ||||||||||||
27/08/2021 | OWN/2021-22/R/11 | 34,917 | ||||||||||||
27/08/2021 | OWN/2021-22/R/12 | 23,192 | ||||||||||||
27/08/2021 | OWN/2021-22/R/13 | 156,956 | ||||||||||||
27/08/2021 | OWN/2021-22/R/14 | 34,917 | ||||||||||||
27/08/2021 | OWN/2021-22/R/15 | 23,192 | ||||||||||||
27/08/2021 | OWN/2021-22/R/16 | 156,956 | ||||||||||||
27/08/2021 | OWN/2021-22/R/4 | 23,192 | ||||||||||||
27/08/2021 | OWN/2021-22/R/5 | 160,373 | ||||||||||||
27/08/2021 | OWN/2021-22/R/6 | 23,192 | ||||||||||||
27/08/2021 | OWN/2021-22/R/7 | 156,956 | ||||||||||||
27/08/2021 | OWN/2021-22/R/8 | 23,192 | ||||||||||||
27/08/2021 | OWN/2021-22/R/9 | 23,192 | ||||||||||||
28/08/2021 | OWN/2021-22/R/3 | 34,917 | ||||||||||||
30/08/2021 | OWN/2021-22/R/17 | 195,000 | ||||||||||||
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