Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2021 | OWN/2021-22/P/18 | 60,000 | 06/07/2021 | OWN/2021-22/C/3 | 28,214 | |||||||||
03/07/2021 | OWN/2021-22/P/19 | 130,000 | ||||||||||||
06/07/2021 | OWN/2021-22/P/20 | 1,970 | ||||||||||||
06/07/2021 | OWN/2021-22/P/21 | 7,030 | ||||||||||||
06/07/2021 | OWN/2021-22/P/22 | 15,084 | ||||||||||||
06/07/2021 | OWN/2021-22/P/23 | 4,130 | ||||||||||||
24/07/2021 | OWN/2021-22/P/24 | 44,989 | ||||||||||||
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