Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2021 | OWN/2021-22/R/2 | 105,475 | 23/09/2021 | OWN/2021-22/P/12 | 55,200 | |||||||||
04/09/2021 | OWN/2021-22/R/3 | 578,300 | ||||||||||||
16/09/2021 | OWN/2021-22/R/4 | 105,473 | ||||||||||||
16/09/2021 | OWN/2021-22/R/5 | 234,966 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
04/09/2021 | OWN/2021-22/R/2 | 105,475 | 23/09/2021 | OWN/2021-22/P/12 | 55,200 | |||||||||
04/09/2021 | OWN/2021-22/R/3 | 578,300 | ||||||||||||
16/09/2021 | OWN/2021-22/R/4 | 105,473 | ||||||||||||
16/09/2021 | OWN/2021-22/R/5 | 234,966 | ||||||||||||
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