Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/06/2021 | OWN/2021-22/R/2 | 8,300 | 01/06/2021 | OWN/2021-22/P/34 | 15,000 | |||||||||
23/06/2021 | OWN/2021-22/R/3 | 39,860 | 08/06/2021 | OWN/2021-22/P/35 | 8,000 | |||||||||
27/06/2021 | OWN/2021-22/R/4 | 167,477 | 08/06/2021 | OWN/2021-22/P/36 | 2,000 | |||||||||
08/06/2021 | OWN/2021-22/P/37 | 3,000 | ||||||||||||
08/06/2021 | OWN/2021-22/P/38 | 625 | ||||||||||||
08/06/2021 | OWN/2021-22/P/39 | 1,239 | ||||||||||||
08/06/2021 | OWN/2021-22/P/40 | 3,983 | ||||||||||||
08/06/2021 | OWN/2021-22/P/41 | 10,710 | ||||||||||||
08/06/2021 | OWN/2021-22/P/42 | 9,010 | ||||||||||||
08/06/2021 | OWN/2021-22/P/43 | 2,500 | ||||||||||||
08/06/2021 | OWN/2021-22/P/44 | 13,100 | ||||||||||||
08/06/2021 | OWN/2021-22/P/45 | 6,600 | ||||||||||||
08/06/2021 | OWN/2021-22/P/46 | 12,700 | ||||||||||||
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