Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2021 | OWN/2021-22/R/58 | 155,818 | 02/08/2021 | OWN/2021-22/P/7 | 305,108 | |||||||||
16/08/2021 | OWN/2021-22/R/22 | 24,000 | 07/08/2021 | OWN/2021-22/P/8 | 49,730 | |||||||||
19/08/2021 | OWN/2021-22/R/23 | 16,000 | 16/08/2021 | OWN/2021-22/P/9 | 66,450 | |||||||||
24/08/2021 | OWN/2021-22/R/24 | 75,000 | ||||||||||||
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