Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2021 | OWN/2021-22/R/7 | 10,000 | 12/08/2021 | OWN/2021-22/P/8 | 7,441 | 16/08/2021 | OWN/2021-22/C/2 | 10,000 | ||||||
19/08/2021 | OWN/2021-22/R/8 | 21,832 | 12/08/2021 | OWN/2021-22/P/9 | 18,603 | 20/08/2021 | OWN/2021-22/C/3 | 21,832 | ||||||
28/08/2021 | OWN/2021-22/P/10 | 2,600 | ||||||||||||
28/08/2021 | OWN/2021-22/P/11 | 78,437 | ||||||||||||
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