Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | OWN/2021-22/R/8 | 14,310 | 03/09/2021 | OWN/2021-22/P/13 | 20,000 | |||||||||
13/09/2021 | OWN/2021-22/R/12 | 33,000 | 10/09/2021 | GIA/2021-22/P/10 | 8,500 | |||||||||
16/09/2021 | OWN/2021-22/R/9 | 5,000 | 12/09/2021 | OWN/2021-22/P/14 | 21,000 | |||||||||
28/09/2021 | OWN/2021-22/R/10 | 7,000 | 27/09/2021 | OWN/2021-22/P/15 | 250 | |||||||||
30/09/2021 | OWN/2021-22/R/11 | 75,305 | ||||||||||||
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