Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2021 | OWN/2021-22/R/17 | 649,997 | 16/04/2021 | OWN/2021-22/P/1 | 9,500 | 16/04/2021 | OWN/2021-22/C/1 | 48,256 | ||||||
16/04/2021 | OWN/2021-22/P/2 | 9,540 | ||||||||||||
16/04/2021 | OWN/2021-22/P/3 | 4,716 | ||||||||||||
16/04/2021 | OWN/2021-22/P/4 | 7,500 | ||||||||||||
16/04/2021 | OWN/2021-22/P/5 | 4,500 | ||||||||||||
16/04/2021 | OWN/2021-22/P/6 | 4,500 | ||||||||||||
16/04/2021 | OWN/2021-22/P/7 | 8,000 | ||||||||||||
16/04/2021 | OWN/2021-22/P/8 | 2,000 | ||||||||||||
16/04/2021 | OWN/2021-22/P/9 | 5,253 | ||||||||||||
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