Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | OWN/2021-22/R/18 | 30,000 | 01/11/2021 | OWN/2021-22/P/10 | 12,000 | |||||||||
15/11/2021 | OWN/2021-22/R/13 | 800 | 03/11/2021 | OWN/2021-22/P/11 | 4,900 | |||||||||
15/11/2021 | OWN/2021-22/R/19 | 780 | 03/11/2021 | OWN/2021-22/P/12 | 9,750 | |||||||||
12/11/2021 | OWN/2021-22/P/13 | 4,850 | ||||||||||||
16/11/2021 | OWN/2021-22/P/14 | 1,500 | ||||||||||||
16/11/2021 | OWN/2021-22/P/7 | 3,800 | ||||||||||||
16/11/2021 | OWN/2021-22/P/9 | 249 | ||||||||||||
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