Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2021 | OWN/2021-22/R/20 | 466,726 | 25/09/2021 | OWN/2021-22/P/3 | 21,200 | |||||||||
25/09/2021 | OWN/2021-22/R/10 | 24,459 | ||||||||||||
25/09/2021 | OWN/2021-22/R/11 | 15,430 | ||||||||||||
25/09/2021 | OWN/2021-22/R/12 | 28,866 | ||||||||||||
25/09/2021 | OWN/2021-22/R/13 | 37,462 | ||||||||||||
25/09/2021 | OWN/2021-22/R/14 | 17,237 | ||||||||||||
25/09/2021 | OWN/2021-22/R/15 | 23,778 | ||||||||||||
25/09/2021 | OWN/2021-22/R/8 | 38,293 | ||||||||||||
25/09/2021 | OWN/2021-22/R/9 | 29,637 | ||||||||||||
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