Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/05/2021 | OWN/2021-22/R/16 | 28,888 | 21/05/2021 | OWN/2021-22/P/20 | 149,994 | 29/05/2021 | OWN/2021-22/C/1 | 27,490 | ||||||
29/05/2021 | OWN/2021-22/P/1 | 20,490 | 29/05/2021 | OWN/2021-22/C/2 | 28,580 | |||||||||
29/05/2021 | OWN/2021-22/P/2 | 7,000 | ||||||||||||
29/05/2021 | OWN/2021-22/P/3 | 19,300 | ||||||||||||
29/05/2021 | OWN/2021-22/P/4 | 6,280 | ||||||||||||
29/05/2021 | OWN/2021-22/P/5 | 3,000 | ||||||||||||
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