Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2021 | OWN/2021-22/R/15 | 452,563 | 02/09/2021 | OWN/2021-22/P/66 | 1,150 | |||||||||
06/09/2021 | OWN/2021-22/P/67 | 6,760 | ||||||||||||
06/09/2021 | OWN/2021-22/P/68 | 6,800 | ||||||||||||
07/09/2021 | OWN/2021-22/P/69 | 14,550 | ||||||||||||
07/09/2021 | OWN/2021-22/P/70 | 22,000 | ||||||||||||
24/09/2021 | OWN/2021-22/P/71 | 12,000 | ||||||||||||
29/09/2021 | OWN/2021-22/P/72 | 220,803 | ||||||||||||
29/09/2021 | OWN/2021-22/P/73 | 15,000 | ||||||||||||
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