Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2021 | OWN/2021-22/R/3 | 53,679 | 04/08/2021 | OWN/2021-22/P/17 | 199,977 | |||||||||
27/08/2021 | OWN/2021-22/R/10 | 53,679 | 23/08/2021 | OWN/2021-22/P/18 | 49,631 | |||||||||
27/08/2021 | OWN/2021-22/R/11 | 138,175 | 23/08/2021 | OWN/2021-22/P/19 | 199,813 | |||||||||
27/08/2021 | OWN/2021-22/R/12 | 20,070 | 24/08/2021 | OWN/2021-22/P/20 | 99,973 | |||||||||
27/08/2021 | OWN/2021-22/R/13 | 20,070 | ||||||||||||
27/08/2021 | OWN/2021-22/R/14 | 20,070 | ||||||||||||
27/08/2021 | OWN/2021-22/R/15 | 20,070 | ||||||||||||
27/08/2021 | OWN/2021-22/R/16 | 53,679 | ||||||||||||
27/08/2021 | OWN/2021-22/R/4 | 138,175 | ||||||||||||
27/08/2021 | OWN/2021-22/R/5 | 53,679 | ||||||||||||
27/08/2021 | OWN/2021-22/R/6 | 138,175 | ||||||||||||
27/08/2021 | OWN/2021-22/R/7 | 20,070 | ||||||||||||
27/08/2021 | OWN/2021-22/R/8 | 138,182 | ||||||||||||
27/08/2021 | OWN/2021-22/R/9 | 138,175 | ||||||||||||
28/08/2021 | OWN/2021-22/R/17 | 420,000 | ||||||||||||
28/08/2021 | OWN/2021-22/R/18 | 53,679 | ||||||||||||
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