Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/09/2021 | OWN/2021-22/R/11 | 12,967 | 08/09/2021 | OWN/2021-22/P/6 | 92,550 | |||||||||
20/09/2021 | OWN/2021-22/P/10 | 31,171 | ||||||||||||
20/09/2021 | OWN/2021-22/P/8 | 51,359 | ||||||||||||
20/09/2021 | OWN/2021-22/P/9 | 63,147 | ||||||||||||
22/09/2021 | OWN/2021-22/P/11 | 345,546 | ||||||||||||
22/09/2021 | OWN/2021-22/P/12 | 66,050 | ||||||||||||
22/09/2021 | OWN/2021-22/P/13 | 865,833 | ||||||||||||
22/09/2021 | OWN/2021-22/P/14 | 62,919 | ||||||||||||
23/09/2021 | OWN/2021-22/P/7 | 521,271 | ||||||||||||
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