Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2021 | OWN/2021-22/R/7 | 3,000 | 02/09/2021 | OWN/2021-22/P/19 | 38,728 | 07/09/2021 | OWN/2021-22/C/5 | 3,000 | ||||||
10/09/2021 | OWN/2021-22/R/8 | 600 | 10/09/2021 | OWN/2021-22/C/6 | 600 | |||||||||
20/09/2021 | OWN/2021-22/R/9 | 54,093 | ||||||||||||
29/09/2021 | OWN/2021-22/R/10 | 56 | ||||||||||||
29/09/2021 | OWN/2021-22/R/11 | 43 | ||||||||||||
29/09/2021 | OWN/2021-22/R/12 | 98,669 | ||||||||||||
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