Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/05/2021 | OWN/2021-22/R/4 | 180,000 | 07/05/2021 | OWN/2021-22/P/11 | 69,438 | |||||||||
24/05/2021 | OWN/2021-22/R/5 | 300,000 | 07/05/2021 | OWN/2021-22/P/12 | 190,747 | |||||||||
07/05/2021 | OWN/2021-22/P/13 | 100,000 | ||||||||||||
07/05/2021 | OWN/2021-22/P/14 | 192,267 | ||||||||||||
07/05/2021 | OWN/2021-22/P/15 | 186,652 | ||||||||||||
07/05/2021 | OWN/2021-22/P/16 | 75,062 | ||||||||||||
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