Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2021 | OWN/2021-22/R/4 | 614 | 27/08/2021 | OWN/2021-22/P/21 | 16,636 | |||||||||
09/08/2021 | OWN/2021-22/R/5 | 150,249 | ||||||||||||
09/08/2021 | OWN/2021-22/R/6 | 829 | ||||||||||||
27/08/2021 | OWN/2021-22/R/10 | 99,450 | ||||||||||||
27/08/2021 | OWN/2021-22/R/11 | 99,450 | ||||||||||||
27/08/2021 | OWN/2021-22/R/12 | 20,985 | ||||||||||||
27/08/2021 | OWN/2021-22/R/13 | 829 | ||||||||||||
27/08/2021 | OWN/2021-22/R/14 | 99,450 | ||||||||||||
27/08/2021 | OWN/2021-22/R/15 | 829 | ||||||||||||
27/08/2021 | OWN/2021-22/R/16 | 829 | ||||||||||||
27/08/2021 | OWN/2021-22/R/17 | 20,985 | ||||||||||||
27/08/2021 | OWN/2021-22/R/18 | 20,985 | ||||||||||||
27/08/2021 | OWN/2021-22/R/19 | 99,455 | ||||||||||||
27/08/2021 | OWN/2021-22/R/7 | 99,450 | ||||||||||||
27/08/2021 | OWN/2021-22/R/8 | 20,985 | ||||||||||||
27/08/2021 | OWN/2021-22/R/9 | 20,985 | ||||||||||||
28/08/2021 | OWN/2021-22/R/20 | 240,000 | ||||||||||||
28/08/2021 | OWN/2021-22/R/21 | 829 | ||||||||||||
30/08/2021 | OWN/2021-22/R/22 | 135,000 | ||||||||||||
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