Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | OWN/2021-22/R/10 | 3,214 | 01/09/2021 | OWN/2021-22/P/11 | 2,324 | |||||||||
01/09/2021 | OWN/2021-22/R/17 | 8,150 | 01/09/2021 | OWN/2021-22/P/17 | 2,880 | |||||||||
13/09/2021 | OWN/2021-22/R/11 | 2,830 | 13/09/2021 | OWN/2021-22/P/12 | 2,830 | |||||||||
13/09/2021 | OWN/2021-22/R/18 | 1,000 | 13/09/2021 | OWN/2021-22/P/18 | 1,000 | |||||||||
27/09/2021 | OWN/2021-22/R/12 | 18,852 | 15/09/2021 | OWN/2021-22/P/13 | 7,000 | |||||||||
27/09/2021 | OWN/2021-22/R/19 | 9,415 | 20/09/2021 | OWN/2021-22/P/19 | 22,083 | |||||||||
27/09/2021 | OWN/2021-22/P/23 | 2,000 | ||||||||||||
27/09/2021 | OWN/2021-22/P/24 | 6,852 | ||||||||||||
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