Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/08/2021 | OWN/2021-22/R/23 | 104,275 | ||||||||||||
27/08/2021 | OWN/2021-22/R/24 | 19,775 | ||||||||||||
27/08/2021 | OWN/2021-22/R/25 | 11,633 | ||||||||||||
27/08/2021 | OWN/2021-22/R/26 | 104,275 | ||||||||||||
27/08/2021 | OWN/2021-22/R/27 | 19,775 | ||||||||||||
27/08/2021 | OWN/2021-22/R/28 | 11,633 | ||||||||||||
27/08/2021 | OWN/2021-22/R/32 | 104,275 | ||||||||||||
27/08/2021 | OWN/2021-22/R/33 | 19,775 | ||||||||||||
27/08/2021 | OWN/2021-22/R/34 | 11,633 | ||||||||||||
28/08/2021 | OWN/2021-22/R/38 | 210,000 | ||||||||||||
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