Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/06/2021 | OWN/2021-22/P/139 | 1,320 | 14/06/2021 | OWN/2021-22/C/3 | 18,753 | |||||||||
14/06/2021 | OWN/2021-22/P/140 | 2,198 | ||||||||||||
14/06/2021 | OWN/2021-22/P/141 | 180 | ||||||||||||
14/06/2021 | OWN/2021-22/P/142 | 1,411 | ||||||||||||
14/06/2021 | OWN/2021-22/P/56 | 1,035 | ||||||||||||
14/06/2021 | OWN/2021-22/P/57 | 1,082 | ||||||||||||
14/06/2021 | OWN/2021-22/P/58 | 900 | ||||||||||||
14/06/2021 | OWN/2021-22/P/59 | 6,127 | ||||||||||||
14/06/2021 | OWN/2021-22/P/60 | 4,000 | ||||||||||||
14/06/2021 | OWN/2021-22/P/61 | 500 | ||||||||||||
17/06/2021 | OWN/2021-22/P/1 | 35,000 | ||||||||||||
18/06/2021 | OWN/2021-22/P/2 | 26,160 | ||||||||||||
18/06/2021 | OWN/2021-22/P/3 | 10,464 | ||||||||||||
18/06/2021 | OWN/2021-22/P/4 | 1,000 | ||||||||||||
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