Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | OWN/2021-22/R/36 | 4,000 | 02/11/2021 | OWN/2021-22/P/13 | 39,000 | |||||||||
01/11/2021 | OWN/2021-22/R/37 | 90,000 | 11/11/2021 | OWN/2021-22/P/14 | 8,000 | |||||||||
05/11/2021 | OWN/2021-22/R/38 | 4,000 | 22/11/2021 | OWN/2021-22/P/15 | 39,000 | |||||||||
09/11/2021 | OWN/2021-22/R/39 | 12,875 | 22/11/2021 | OWN/2021-22/P/16 | 55,000 | |||||||||
09/11/2021 | OWN/2021-22/R/40 | 45,762 | ||||||||||||
09/11/2021 | OWN/2021-22/R/41 | 15,045 | ||||||||||||
27/11/2021 | OWN/2021-22/R/42 | 4,000 | ||||||||||||
29/11/2021 | OWN/2021-22/R/43 | 71,500 | ||||||||||||
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