Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2021 | OWN/2021-22/P/4 | 420,000 | ||||||||||||
05/07/2021 | OWN/2021-22/P/5 | 210,000 | ||||||||||||
20/07/2021 | OWN/2021-22/P/6 | 18,109 | ||||||||||||
20/07/2021 | OWN/2021-22/P/7 | 10,000 | ||||||||||||
28/07/2021 | OWN/2021-22/P/8 | 74,250 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
05/07/2021 | OWN/2021-22/P/4 | 420,000 | ||||||||||||
05/07/2021 | OWN/2021-22/P/5 | 210,000 | ||||||||||||
20/07/2021 | OWN/2021-22/P/6 | 18,109 | ||||||||||||
20/07/2021 | OWN/2021-22/P/7 | 10,000 | ||||||||||||
28/07/2021 | OWN/2021-22/P/8 | 74,250 | ||||||||||||
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