Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2021 | OWN/2021-22/R/3 | 98,074 | 16/09/2021 | OWN/2021-22/P/27 | 199,837 | 16/09/2021 | OWN/2021-22/C/11 | 13,214 | ||||||
25/09/2021 | OWN/2021-22/R/4 | 98,072 | 16/09/2021 | OWN/2021-22/P/73 | 13,214 | 23/09/2021 | OWN/2021-22/C/12 | 7,497 | ||||||
29/09/2021 | OWN/2021-22/R/5 | 1,730 | 23/09/2021 | OWN/2021-22/P/28 | 173,541 | 23/09/2021 | OWN/2021-22/C/13 | 6,885 | ||||||
23/09/2021 | OWN/2021-22/P/29 | 159,356 | 29/09/2021 | OWN/2021-22/C/14 | 8,619 | |||||||||
23/09/2021 | OWN/2021-22/P/74 | 7,497 | 29/09/2021 | OWN/2021-22/C/4 | 32,837 | |||||||||
23/09/2021 | OWN/2021-22/P/75 | 6,885 | ||||||||||||
29/09/2021 | OWN/2021-22/P/30 | 198,912 | ||||||||||||
29/09/2021 | OWN/2021-22/P/31 | 4,938 | ||||||||||||
29/09/2021 | OWN/2021-22/P/32 | 4,537 | ||||||||||||
29/09/2021 | OWN/2021-22/P/33 | 1,650 | ||||||||||||
29/09/2021 | OWN/2021-22/P/34 | 21,712 | ||||||||||||
29/09/2021 | OWN/2021-22/P/76 | 8,619 | ||||||||||||
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