Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2021 | OWN/2021-22/R/8 | 123,291 | 21/08/2021 | OWN/2021-22/P/10 | 116,586 | |||||||||
21/08/2021 | OWN/2021-22/P/8 | 364,755 | ||||||||||||
21/08/2021 | OWN/2021-22/P/9 | 300,000 | ||||||||||||
25/08/2021 | OWN/2021-22/P/11 | 100,950 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
09/08/2021 | OWN/2021-22/R/8 | 123,291 | 21/08/2021 | OWN/2021-22/P/10 | 116,586 | |||||||||
21/08/2021 | OWN/2021-22/P/8 | 364,755 | ||||||||||||
21/08/2021 | OWN/2021-22/P/9 | 300,000 | ||||||||||||
25/08/2021 | OWN/2021-22/P/11 | 100,950 | ||||||||||||
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