Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2021 | OWN/2021-22/R/12 | 53,789 | 11/08/2021 | OWN/2021-22/P/19 | 14,514 | 11/08/2021 | OWN/2021-22/C/2 | 15,371 | ||||||
17/08/2021 | OWN/2021-22/R/13 | 140,000 | 11/08/2021 | OWN/2021-22/P/20 | 40,510 | |||||||||
11/08/2021 | OWN/2021-22/P/21 | 101,507 | ||||||||||||
11/08/2021 | OWN/2021-22/P/22 | 9,973 | ||||||||||||
11/08/2021 | OWN/2021-22/P/23 | 388 | ||||||||||||
11/08/2021 | OWN/2021-22/P/24 | 910 | ||||||||||||
11/08/2021 | OWN/2021-22/P/25 | 600 | ||||||||||||
11/08/2021 | OWN/2021-22/P/26 | 1,500 | ||||||||||||
11/08/2021 | OWN/2021-22/P/27 | 2,000 | ||||||||||||
11/08/2021 | OWN/2021-22/P/28 | 9,370 | ||||||||||||
17/08/2021 | OWN/2021-22/P/29 | 390 | ||||||||||||
17/08/2021 | OWN/2021-22/P/43 | 53,789 | ||||||||||||
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