Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2021 | OWN/2021-22/R/1 | 54,084 | 04/05/2021 | OWN/2021-22/P/10 | 525 | |||||||||
05/05/2021 | OWN/2021-22/R/2 | 20,917 | 04/05/2021 | OWN/2021-22/P/11 | 6,000 | |||||||||
06/05/2021 | OWN/2021-22/R/3 | 10,500 | 04/05/2021 | OWN/2021-22/P/12 | 1,000 | |||||||||
04/05/2021 | OWN/2021-22/P/9 | 3,943 | ||||||||||||
13/05/2021 | OWN/2021-22/P/13 | 53,761 | ||||||||||||
13/05/2021 | OWN/2021-22/P/14 | 21,504 | ||||||||||||
25/05/2021 | OWN/2021-22/P/15 | 1,886 | ||||||||||||
25/05/2021 | OWN/2021-22/P/73 | 9,285 | ||||||||||||
27/05/2021 | OWN/2021-22/P/74 | 4,093 | ||||||||||||
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