Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/09/2021 | OWN/2021-22/R/11 | 29,700 | 24/09/2021 | OWN/2021-22/P/23 | 7,000 | 23/09/2021 | OWN/2021-22/C/4 | 30,000 | ||||||
24/09/2021 | OWN/2021-22/P/24 | 2,450 | ||||||||||||
24/09/2021 | OWN/2021-22/P/25 | 5,250 | ||||||||||||
24/09/2021 | OWN/2021-22/P/26 | 600 | ||||||||||||
24/09/2021 | OWN/2021-22/P/27 | 400 | ||||||||||||
24/09/2021 | OWN/2021-22/P/28 | 1,400 | ||||||||||||
24/09/2021 | OWN/2021-22/P/29 | 2,000 | ||||||||||||
24/09/2021 | OWN/2021-22/P/30 | 800 | ||||||||||||
24/09/2021 | OWN/2021-22/P/31 | 5,950 | ||||||||||||
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