Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/08/2021 | OWN/2021-22/R/3 | 7,345 | 11/08/2021 | OWN/2021-22/P/40 | 9,050 | 11/08/2021 | OWN/2021-22/C/5 | 64,100 | ||||||
23/08/2021 | OWN/2021-22/R/4 | 90,000 | 11/08/2021 | OWN/2021-22/P/41 | 9,975 | |||||||||
11/08/2021 | OWN/2021-22/P/42 | 8,950 | ||||||||||||
11/08/2021 | OWN/2021-22/P/43 | 9,845 | ||||||||||||
11/08/2021 | OWN/2021-22/P/44 | 9,550 | ||||||||||||
11/08/2021 | OWN/2021-22/P/45 | 7,045 | ||||||||||||
11/08/2021 | OWN/2021-22/P/46 | 7,435 | ||||||||||||
11/08/2021 | OWN/2021-22/P/47 | 2,250 | ||||||||||||
11/08/2021 | OWN/2021-22/P/48 | 2,000 | ||||||||||||
11/08/2021 | OWN/2021-22/P/49 | 11,037 | ||||||||||||
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