Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | OWN/2021-22/R/7 | 225,000 | 01/06/2021 | OWN/2021-22/P/5 | 900,000 | |||||||||
02/06/2021 | OWN/2021-22/R/8 | 3,200,000 | 01/06/2021 | OWN/2021-22/P/6 | 950,000 | |||||||||
03/06/2021 | OWN/2021-22/R/9 | 850 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/06/2021 | OWN/2021-22/R/7 | 225,000 | 01/06/2021 | OWN/2021-22/P/5 | 900,000 | |||||||||
02/06/2021 | OWN/2021-22/R/8 | 3,200,000 | 01/06/2021 | OWN/2021-22/P/6 | 950,000 | |||||||||
03/06/2021 | OWN/2021-22/R/9 | 850 | ||||||||||||
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