Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2021 | OWN/2021-22/R/15 | 604 | 10/08/2021 | OWN/2021-22/P/12 | 25 | |||||||||
07/08/2021 | OWN/2021-22/R/16 | 24,000 | 10/08/2021 | OWN/2021-22/P/13 | 5 | |||||||||
21/08/2021 | OWN/2021-22/R/17 | 24,000 | 10/08/2021 | OWN/2021-22/P/14 | 38 | |||||||||
21/08/2021 | OWN/2021-22/R/18 | 30,000 | 10/08/2021 | OWN/2021-22/P/15 | 7 | |||||||||
13/08/2021 | OWN/2021-22/P/16 | 24,000 | ||||||||||||
13/08/2021 | OWN/2021-22/P/17 | 30,000 | ||||||||||||
21/08/2021 | OWN/2021-22/P/18 | 24,000 | ||||||||||||
22/08/2021 | OWN/2021-22/P/19 | 12,600 | ||||||||||||
22/08/2021 | OWN/2021-22/P/20 | 9,000 | ||||||||||||
23/08/2021 | OWN/2021-22/P/21 | 18,000 | ||||||||||||
25/08/2021 | OWN/2021-22/P/22 | 13,000 | ||||||||||||
25/08/2021 | OWN/2021-22/P/23 | 930 | ||||||||||||
30/08/2021 | OWN/2021-22/P/24 | 30 | ||||||||||||
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