Voucher Wise Summary Report
Opening Balance | 5,550,582.3 | |||||||||||||
21/04/2021 | OWN/2021-22/R/1 | 20,000 | 05/04/2021 | OWN/2021-22/P/1 | 4,900 | |||||||||
05/04/2021 | OWN/2021-22/P/2 | 4,600 | ||||||||||||
05/04/2021 | OWN/2021-22/P/3 | 3,900 | ||||||||||||
05/04/2021 | OWN/2021-22/P/4 | 4,700 | ||||||||||||
05/04/2021 | OWN/2021-22/P/5 | 7,340 | ||||||||||||
05/04/2021 | OWN/2021-22/P/6 | 4,100 | ||||||||||||
05/04/2021 | OWN/2021-22/P/7 | 2,999 | ||||||||||||
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