Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2021 | OWN/2021-22/R/7 | 42,527 | 07/10/2021 | OWN/2021-22/P/31 | 9,500 | 07/10/2021 | OWN/2021-22/C/8 | 30,601 | ||||||
06/10/2021 | OWN/2021-22/R/10 | 17,035 | 07/10/2021 | OWN/2021-22/P/32 | 3,750 | |||||||||
06/10/2021 | OWN/2021-22/R/8 | 31,968 | 07/10/2021 | OWN/2021-22/P/33 | 17,351 | |||||||||
06/10/2021 | OWN/2021-22/R/9 | 13,765 | ||||||||||||
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