Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2021 | OWN/2021-22/R/10 | 44,232 | 07/09/2021 | OWN/2021-22/P/15 | 31,070 | |||||||||
17/09/2021 | OWN/2021-22/R/11 | 65,040 | 07/09/2021 | OWN/2021-22/P/16 | 18,000 | |||||||||
17/09/2021 | OWN/2021-22/R/12 | 28,429 | ||||||||||||
17/09/2021 | OWN/2021-22/R/13 | 53,070 | ||||||||||||
17/09/2021 | OWN/2021-22/R/14 | 61,417 | ||||||||||||
17/09/2021 | OWN/2021-22/R/15 | 104,315 | ||||||||||||
17/09/2021 | OWN/2021-22/R/17 | 18,662 | ||||||||||||
17/09/2021 | OWN/2021-22/R/6 | 27,716 | ||||||||||||
17/09/2021 | OWN/2021-22/R/7 | 211,741 | ||||||||||||
17/09/2021 | OWN/2021-22/R/8 | 74,225 | ||||||||||||
18/09/2021 | OWN/2021-22/R/16 | 848,224 | ||||||||||||
18/09/2021 | XVFC/2021-22/R/1 | 1,284,269 | ||||||||||||
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