Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2021 | OWN/2021-22/R/7 | 97,068 | 01/09/2021 | OWN/2021-22/P/4 | 96,000 | |||||||||
18/09/2021 | OWN/2021-22/R/5 | 1,726 | 01/09/2021 | OWN/2021-22/P/5 | 99,960 | |||||||||
23/09/2021 | OWN/2021-22/R/6 | 61,198 | 01/09/2021 | OWN/2021-22/P/6 | 95,000 | |||||||||
01/09/2021 | OWN/2021-22/P/7 | 95,000 | ||||||||||||
01/09/2021 | OWN/2021-22/P/8 | 83,000 | ||||||||||||
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