Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | OWN/2021-22/R/4 | 851 | 05/05/2021 | OWN/2021-22/P/13 | 20,000 | |||||||||
01/05/2021 | OWN/2021-22/R/7 | 38 | 07/05/2021 | OWN/2021-22/P/14 | 15,000 | |||||||||
11/05/2021 | OWN/2021-22/P/15 | 15,600 | ||||||||||||
20/05/2021 | OWN/2021-22/P/16 | 8,300 | ||||||||||||
31/05/2021 | OWN/2021-22/P/17 | 16,000 | ||||||||||||
31/05/2021 | OWN/2021-22/P/18 | 5,000 | ||||||||||||
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