Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/04/2021 | OWN/2021-22/P/1 | 3,626 | 15/04/2021 | OWN/2021-22/C/1 | 31,592 | |||||||||
15/04/2021 | OWN/2021-22/P/2 | 9,000 | 30/04/2021 | OWN/2021-22/C/2 | 38,561 | |||||||||
15/04/2021 | OWN/2021-22/P/26 | 175,000 | ||||||||||||
15/04/2021 | OWN/2021-22/P/3 | 5,977 | ||||||||||||
15/04/2021 | OWN/2021-22/P/4 | 22,495 | ||||||||||||
15/04/2021 | OWN/2021-22/P/5 | 3,120 | ||||||||||||
20/04/2021 | OWN/2021-22/P/27 | 75,906 | ||||||||||||
20/04/2021 | OWN/2021-22/P/28 | 45,747 | ||||||||||||
20/04/2021 | OWN/2021-22/P/29 | 122,539 | ||||||||||||
20/04/2021 | OWN/2021-22/P/30 | 101,639 | ||||||||||||
20/04/2021 | OWN/2021-22/P/31 | 153,195 | ||||||||||||
20/04/2021 | OWN/2021-22/P/32 | 119,188 | ||||||||||||
30/04/2021 | OWN/2021-22/P/33 | 38,561 | ||||||||||||
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