Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2021 | OWN/2021-22/P/40 | 818,824 | ||||||||||||
06/09/2021 | OWN/2021-22/P/41 | 327,473 | ||||||||||||
21/09/2021 | OWN/2021-22/P/42 | 48,060 | ||||||||||||
21/09/2021 | OWN/2021-22/P/43 | 33,034 | ||||||||||||
21/09/2021 | OWN/2021-22/P/44 | 31,318 | ||||||||||||
21/09/2021 | OWN/2021-22/P/45 | 40,527 | ||||||||||||
22/09/2021 | OWN/2021-22/P/46 | 606,252 | ||||||||||||
23/09/2021 | OWN/2021-22/P/47 | 759,424 | ||||||||||||
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