Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2021 | OWN/2021-22/R/21 | 20,000 | 02/09/2021 | OWN/2021-22/P/31 | 25,000 | |||||||||
16/09/2021 | OWN/2021-22/R/22 | 10,000 | 02/09/2021 | OWN/2021-22/P/32 | 5,000 | |||||||||
16/09/2021 | OWN/2021-22/R/23 | 12,000 | 02/09/2021 | OWN/2021-22/P/33 | 20,000 | |||||||||
02/09/2021 | OWN/2021-22/P/34 | 6,000 | ||||||||||||
02/09/2021 | OWN/2021-22/P/35 | 3,600 | ||||||||||||
02/09/2021 | OWN/2021-22/P/36 | 10,000 | ||||||||||||
02/09/2021 | OWN/2021-22/P/37 | 220 | ||||||||||||
16/09/2021 | OWN/2021-22/P/38 | 12,000 | ||||||||||||
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