Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2021 | OWN/2021-22/R/5 | 203,754 | 07/09/2021 | OWN/2021-22/P/29 | 9,500 | 15/09/2021 | OWN/2021-22/C/7 | 35,140 | ||||||
25/09/2021 | OWN/2021-22/R/6 | 2,350,586 | 07/09/2021 | OWN/2021-22/P/30 | 25,640 | |||||||||
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Opening Balance | 0 | |||||||||||||
04/09/2021 | OWN/2021-22/R/5 | 203,754 | 07/09/2021 | OWN/2021-22/P/29 | 9,500 | 15/09/2021 | OWN/2021-22/C/7 | 35,140 | ||||||
25/09/2021 | OWN/2021-22/R/6 | 2,350,586 | 07/09/2021 | OWN/2021-22/P/30 | 25,640 | |||||||||
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