Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/13 | 206,610 | 01/10/2021 | OWN/2021-22/P/10 | 60,000 | |||||||||
27/10/2021 | OWN/2021-22/R/14 | 70,000 | 01/10/2021 | OWN/2021-22/P/11 | 85,000 | |||||||||
27/10/2021 | OWN/2021-22/R/15 | 85,000 | 01/10/2021 | OWN/2021-22/P/9 | 10,000 | |||||||||
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