Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/08/2021 | OWN/2021-22/R/3 | 20,001 | 17/08/2021 | OWN/2021-22/P/12 | 30,088 | |||||||||
26/08/2021 | OWN/2021-22/R/11 | 155,554 | 17/08/2021 | OWN/2021-22/P/13 | 12,071 | |||||||||
27/08/2021 | OWN/2021-22/R/12 | 155,554 | 21/08/2021 | OWN/2021-22/P/35 | 30,000 | |||||||||
27/08/2021 | OWN/2021-22/R/13 | 155,560 | ||||||||||||
27/08/2021 | OWN/2021-22/R/14 | 155,554 | ||||||||||||
27/08/2021 | OWN/2021-22/R/15 | 155,555 | ||||||||||||
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