Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/09/2021 | OWN/2021-22/R/5 | 102,281 | 08/09/2021 | OWN/2021-22/P/26 | 114,870 | |||||||||
24/09/2021 | OWN/2021-22/R/7 | 153,000 | 21/09/2021 | OWN/2021-22/P/27 | 30,000 | |||||||||
29/09/2021 | OWN/2021-22/R/6 | 94,851 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
24/09/2021 | OWN/2021-22/R/5 | 102,281 | 08/09/2021 | OWN/2021-22/P/26 | 114,870 | |||||||||
24/09/2021 | OWN/2021-22/R/7 | 153,000 | 21/09/2021 | OWN/2021-22/P/27 | 30,000 | |||||||||
29/09/2021 | OWN/2021-22/R/6 | 94,851 | ||||||||||||
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