Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | OWN/2021-22/R/1 | 8,100 | 01/05/2021 | OWN/2021-22/P/11 | 760 | |||||||||
01/05/2021 | OWN/2021-22/R/2 | 1,500 | 01/05/2021 | OWN/2021-22/P/12 | 3,000 | |||||||||
01/05/2021 | OWN/2021-22/R/3 | 3,864 | 05/05/2021 | OWN/2021-22/P/13 | 4,930 | |||||||||
01/05/2021 | OWN/2021-22/R/4 | 20,250 | 05/05/2021 | OWN/2021-22/P/14 | 11,132 | |||||||||
01/05/2021 | OWN/2021-22/R/5 | 5,001 | 07/05/2021 | OWN/2021-22/P/15 | 6,200 | |||||||||
01/05/2021 | OWN/2021-22/R/6 | 37,100 | ||||||||||||
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