Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | OWN/2021-22/R/3 | 2,980 | 08/05/2021 | OWN/2021-22/P/20 | 2,000 | |||||||||
26/05/2021 | OWN/2021-22/R/4 | 3,002 | 08/05/2021 | OWN/2021-22/P/21 | 2,000 | |||||||||
27/05/2021 | OWN/2021-22/R/5 | 973 | 08/05/2021 | OWN/2021-22/P/22 | 2,000 | |||||||||
08/05/2021 | OWN/2021-22/P/23 | 2,000 | ||||||||||||
08/05/2021 | OWN/2021-22/P/24 | 2,000 | ||||||||||||
08/05/2021 | OWN/2021-22/P/25 | 4,900 | ||||||||||||
08/05/2021 | OWN/2021-22/P/26 | 14,520 | ||||||||||||
26/05/2021 | OWN/2021-22/P/27 | 4,900 | ||||||||||||
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