Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/06/2021 | OWN/2021-22/R/10 | 2,000 | 07/06/2021 | OWN/2021-22/P/12 | 8,000 | |||||||||
17/06/2021 | OWN/2021-22/R/11 | 3,000 | 07/06/2021 | OWN/2021-22/P/13 | 4,000 | |||||||||
30/06/2021 | OWN/2021-22/R/12 | 200 | 07/06/2021 | OWN/2021-22/P/14 | 960 | |||||||||
30/06/2021 | OWN/2021-22/R/13 | 200 | 07/06/2021 | OWN/2021-22/P/15 | 9,955 | |||||||||
30/06/2021 | OWN/2021-22/R/14 | 200 | 07/06/2021 | OWN/2021-22/P/16 | 2,920 | |||||||||
30/06/2021 | OWN/2021-22/R/15 | 195,000 | 07/06/2021 | OWN/2021-22/P/17 | 50,000 | |||||||||
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