Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/04/2021 | OWN/2021-22/R/1 | 60,000 | 15/04/2021 | OWN/2021-22/P/1 | 11,250 | |||||||||
17/04/2021 | OWN/2021-22/R/2 | 38,805 | 15/04/2021 | OWN/2021-22/P/2 | 14,871 | |||||||||
15/04/2021 | OWN/2021-22/P/3 | 18,907 | ||||||||||||
15/04/2021 | OWN/2021-22/P/4 | 6,500 | ||||||||||||
15/04/2021 | OWN/2021-22/P/5 | 1,799 | ||||||||||||
15/04/2021 | OWN/2021-22/P/6 | 16,000 | ||||||||||||
15/04/2021 | OWN/2021-22/P/93 | 399,089 | ||||||||||||
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