Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | OWN/2021-22/R/8 | 3,000 | 10/08/2021 | OWN/2021-22/P/38 | 6,500 | |||||||||
06/08/2021 | OWN/2021-22/R/6 | 51,100 | 10/08/2021 | OWN/2021-22/P/39 | 61,808 | |||||||||
06/08/2021 | OWN/2021-22/R/7 | 21,111 | 12/08/2021 | OWN/2021-22/P/40 | 25,000 | |||||||||
06/08/2021 | OWN/2021-22/R/9 | 30,000 | 13/08/2021 | OWN/2021-22/P/41 | 16,496 | |||||||||
17/08/2021 | OWN/2021-22/R/5 | 3,000 | ||||||||||||
24/08/2021 | OWN/2021-22/R/4 | 21,000 | ||||||||||||
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