Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2021 | OWN/2021-22/P/1 | 9,500 | 01/04/2021 | OWN/2021-22/C/1 | 47,000 | |||||||||
01/04/2021 | OWN/2021-22/P/2 | 37,500 | ||||||||||||
10/04/2021 | OWN/2021-22/P/10 | 398,732 | ||||||||||||
15/04/2021 | OWN/2021-22/P/11 | 398,952 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/04/2021 | OWN/2021-22/P/1 | 9,500 | 01/04/2021 | OWN/2021-22/C/1 | 47,000 | |||||||||
01/04/2021 | OWN/2021-22/P/2 | 37,500 | ||||||||||||
10/04/2021 | OWN/2021-22/P/10 | 398,732 | ||||||||||||
15/04/2021 | OWN/2021-22/P/11 | 398,952 | ||||||||||||
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