Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2021 | OWN/2021-22/R/3 | 3,992 | 10/08/2021 | OWN/2021-22/P/11 | 103,500 | |||||||||
27/08/2021 | OWN/2021-22/R/10 | 3,992 | ||||||||||||
27/08/2021 | OWN/2021-22/R/11 | 36,446 | ||||||||||||
27/08/2021 | OWN/2021-22/R/12 | 3,992 | ||||||||||||
27/08/2021 | OWN/2021-22/R/13 | 36,447 | ||||||||||||
27/08/2021 | OWN/2021-22/R/14 | 36,446 | ||||||||||||
27/08/2021 | OWN/2021-22/R/15 | 162,038 | ||||||||||||
27/08/2021 | OWN/2021-22/R/16 | 3,992 | ||||||||||||
27/08/2021 | OWN/2021-22/R/4 | 36,446 | ||||||||||||
27/08/2021 | OWN/2021-22/R/5 | 162,046 | ||||||||||||
27/08/2021 | OWN/2021-22/R/6 | 162,038 | ||||||||||||
27/08/2021 | OWN/2021-22/R/7 | 162,038 | ||||||||||||
27/08/2021 | OWN/2021-22/R/8 | 162,038 | ||||||||||||
27/08/2021 | OWN/2021-22/R/9 | 36,446 | ||||||||||||
28/08/2021 | OWN/2021-22/R/17 | 3,992 | ||||||||||||
30/08/2021 | OWN/2021-22/R/18 | 195,000 | ||||||||||||
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