Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2021 | OWN/2021-22/P/10 | 78,329 | 06/08/2021 | OWN/2021-22/C/3 | 41,828 | |||||||||
06/08/2021 | OWN/2021-22/P/11 | 41,828 | ||||||||||||
13/08/2021 | OWN/2021-22/P/12 | 4,494 | ||||||||||||
13/08/2021 | OWN/2021-22/P/13 | 6,000 | ||||||||||||
13/08/2021 | OWN/2021-22/P/14 | 7,500 | ||||||||||||
13/08/2021 | OWN/2021-22/P/15 | 48,686 | ||||||||||||
13/08/2021 | OWN/2021-22/P/16 | 173,719 | ||||||||||||
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