Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | OWN/2021-22/R/10 | 3,385 | 23/09/2021 | OWN/2021-22/P/42 | 16,650 | 23/09/2021 | OWN/2021-22/C/4 | 103,274 | ||||||
08/09/2021 | OWN/2021-22/R/9 | 2,630 | 23/09/2021 | OWN/2021-22/P/43 | 27,700 | |||||||||
23/09/2021 | OWN/2021-22/P/44 | 8,920 | ||||||||||||
23/09/2021 | OWN/2021-22/P/45 | 21,360 | ||||||||||||
23/09/2021 | OWN/2021-22/P/46 | 28,644 | ||||||||||||
23/09/2021 | OWN/2021-22/P/47 | 85,800 | ||||||||||||
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