Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | OWN/2021-22/R/6 | 10,207 | 04/06/2021 | OWN/2021-22/P/4 | 7,600 | |||||||||
09/06/2021 | OWN/2021-22/R/1 | 7,000 | 21/06/2021 | OWN/2021-22/P/1 | 14,000 | |||||||||
09/06/2021 | OWN/2021-22/R/7 | 12,684 | 22/06/2021 | OWN/2021-22/P/5 | 30,000 | |||||||||
15/06/2021 | OWN/2021-22/R/2 | 14,050 | 29/06/2021 | OWN/2021-22/P/6 | 11,400 | |||||||||
15/06/2021 | OWN/2021-22/R/8 | 13,210 | ||||||||||||
22/06/2021 | OWN/2021-22/R/3 | 5,200 | ||||||||||||
22/06/2021 | OWN/2021-22/R/9 | 8,138 | ||||||||||||
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