Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2021 | OWN/2021-22/P/5 | 48,000 | ||||||||||||
01/04/2021 | OWN/2021-22/P/6 | 32,000 | ||||||||||||
01/04/2021 | OWN/2021-22/P/7 | 16,000 | ||||||||||||
01/04/2021 | OWN/2021-22/P/8 | 170,000 | ||||||||||||
01/04/2021 | OWN/2021-22/P/9 | 120,000 | ||||||||||||
07/04/2021 | OWN/2021-22/P/1 | 80,400 | ||||||||||||
07/04/2021 | OWN/2021-22/P/2 | 60,000 | ||||||||||||
17/04/2021 | OWN/2021-22/P/3 | 85,000 | ||||||||||||
17/04/2021 | OWN/2021-22/P/4 | 5,000 | ||||||||||||
23/04/2021 | OWN/2021-22/P/10 | 22,886 | ||||||||||||
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