Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/05/2021 | OWN/2021-22/R/2 | 4,000 | 01/05/2021 | OWN/2021-22/P/2 | 30,000 | |||||||||
31/05/2021 | OWN/2021-22/R/3 | 165,000 | 01/05/2021 | OWN/2021-22/P/3 | 55,000 | |||||||||
20/05/2021 | OWN/2021-22/P/4 | 12,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
24/05/2021 | OWN/2021-22/R/2 | 4,000 | 01/05/2021 | OWN/2021-22/P/2 | 30,000 | |||||||||
31/05/2021 | OWN/2021-22/R/3 | 165,000 | 01/05/2021 | OWN/2021-22/P/3 | 55,000 | |||||||||
20/05/2021 | OWN/2021-22/P/4 | 12,000 | ||||||||||||
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