Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2021 | OWN/2021-22/P/5 | 51,000 | 02/08/2021 | OWN/2021-22/C/5 | 75,320 | |||||||||
24/08/2021 | OWN/2021-22/P/6 | 22,300 | ||||||||||||
27/08/2021 | OWN/2021-22/P/7 | 17,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
09/08/2021 | OWN/2021-22/P/5 | 51,000 | 02/08/2021 | OWN/2021-22/C/5 | 75,320 | |||||||||
24/08/2021 | OWN/2021-22/P/6 | 22,300 | ||||||||||||
27/08/2021 | OWN/2021-22/P/7 | 17,000 | ||||||||||||
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