Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/08/2021 | OWN/2021-22/R/16 | 15,092 | 05/08/2021 | OWN/2021-22/P/8 | 120,000 | |||||||||
27/08/2021 | OWN/2021-22/R/17 | 153,092 | 18/08/2021 | OWN/2021-22/P/7 | 40,000 | |||||||||
27/08/2021 | OWN/2021-22/R/18 | 153,092 | ||||||||||||
27/08/2021 | OWN/2021-22/R/19 | 153,092 | ||||||||||||
27/08/2021 | OWN/2021-22/R/20 | 153,096 | ||||||||||||
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