Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2021 | OWN/2021-22/R/8 | 183,719 | 26/08/2021 | OWN/2021-22/P/5 | 283,650 | |||||||||
12/08/2021 | OWN/2021-22/R/11 | 21,450 | 26/08/2021 | OWN/2021-22/P/6 | 15,000 | |||||||||
23/08/2021 | OWN/2021-22/R/4 | 105,192 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
07/08/2021 | OWN/2021-22/R/8 | 183,719 | 26/08/2021 | OWN/2021-22/P/5 | 283,650 | |||||||||
12/08/2021 | OWN/2021-22/R/11 | 21,450 | 26/08/2021 | OWN/2021-22/P/6 | 15,000 | |||||||||
23/08/2021 | OWN/2021-22/R/4 | 105,192 | ||||||||||||
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