Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | OWN/2021-22/R/12 | 20,000 | 02/09/2021 | OWN/2021-22/P/22 | 17,000 | |||||||||
10/09/2021 | OWN/2021-22/R/8 | 144,407 | 02/09/2021 | OWN/2021-22/P/23 | 6,500 | |||||||||
10/09/2021 | OWN/2021-22/R/9 | 64,614 | 09/09/2021 | OWN/2021-22/P/24 | 5,250 | |||||||||
17/09/2021 | OWN/2021-22/R/13 | 22,000 | 09/09/2021 | OWN/2021-22/P/25 | 200 | |||||||||
29/09/2021 | OWN/2021-22/R/14 | 30,000 | 09/09/2021 | OWN/2021-22/P/26 | 2,040 | |||||||||
30/09/2021 | OWN/2021-22/R/10 | 2,471 | 09/09/2021 | OWN/2021-22/P/27 | 4,000 | |||||||||
30/09/2021 | OWN/2021-22/R/11 | 8,587 | 09/09/2021 | OWN/2021-22/P/28 | 2,973 | |||||||||
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