Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | OWN/2021-22/R/8 | 50,000 | 06/08/2021 | OWN/2021-22/P/5 | 50,000 | |||||||||
06/08/2021 | OWN/2021-22/P/6 | 50,000 | ||||||||||||
06/08/2021 | OWN/2021-22/P/7 | 100,000 | ||||||||||||
06/08/2021 | OWN/2021-22/P/8 | 138,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
02/08/2021 | OWN/2021-22/R/8 | 50,000 | 06/08/2021 | OWN/2021-22/P/5 | 50,000 | |||||||||
06/08/2021 | OWN/2021-22/P/6 | 50,000 | ||||||||||||
06/08/2021 | OWN/2021-22/P/7 | 100,000 | ||||||||||||
06/08/2021 | OWN/2021-22/P/8 | 138,000 | ||||||||||||
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