Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2021 | OWN/2021-22/R/6 | 1,774,892 | 01/09/2021 | OWN/2021-22/P/51 | 845,486 | |||||||||
07/09/2021 | OWN/2021-22/R/7 | 1,661,458 | 23/09/2021 | OWN/2021-22/P/52 | 396,345 | |||||||||
18/09/2021 | OWN/2021-22/R/8 | 194,435 | 30/09/2021 | OWN/2021-22/P/53 | 49,835 | |||||||||
30/09/2021 | OWN/2021-22/P/54 | 817,544 | ||||||||||||
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