Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2021 | OWN/2021-22/R/11 | 414,649 | 03/09/2021 | OWN/2021-22/P/29 | 161,432 | |||||||||
25/09/2021 | OWN/2021-22/R/2 | 20,155 | 03/09/2021 | OWN/2021-22/P/30 | 164,343 | |||||||||
25/09/2021 | OWN/2021-22/R/3 | 27,266 | ||||||||||||
25/09/2021 | OWN/2021-22/R/4 | 25,211 | ||||||||||||
25/09/2021 | OWN/2021-22/R/5 | 51,599 | ||||||||||||
25/09/2021 | OWN/2021-22/R/6 | 45,673 | ||||||||||||
25/09/2021 | OWN/2021-22/R/7 | 31,738 | ||||||||||||
25/09/2021 | OWN/2021-22/R/8 | 43,368 | ||||||||||||
25/09/2021 | OWN/2021-22/R/9 | 15,148 | ||||||||||||
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