Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/05/2021 | OWN/2021-22/R/1 | 390,000 | 18/05/2021 | OWN/2021-22/P/10 | 2,730 | 18/05/2021 | OWN/2021-22/C/1 | 40,675 | ||||||
20/05/2021 | OWN/2021-22/R/2 | 180,000 | 18/05/2021 | OWN/2021-22/P/11 | 130,000 | |||||||||
25/05/2021 | OWN/2021-22/R/3 | 263,830 | 18/05/2021 | OWN/2021-22/P/6 | 1,875 | |||||||||
25/05/2021 | OWN/2021-22/R/4 | 57,451 | 18/05/2021 | OWN/2021-22/P/7 | 14,000 | |||||||||
25/05/2021 | OWN/2021-22/R/5 | 3,956 | 18/05/2021 | OWN/2021-22/P/8 | 17,774 | |||||||||
18/05/2021 | OWN/2021-22/P/9 | 4,296 | ||||||||||||
24/05/2021 | OWN/2021-22/P/12 | 60,000 | ||||||||||||
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