Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2021 | OWN/2021-22/P/5 | 50,000 | ||||||||||||
04/09/2021 | OWN/2021-22/P/6 | 40,000 | ||||||||||||
04/09/2021 | OWN/2021-22/P/7 | 90,000 | ||||||||||||
20/09/2021 | OWN/2021-22/P/8 | 80,000 | ||||||||||||
20/09/2021 | OWN/2021-22/P/9 | 100,000 | ||||||||||||
28/09/2021 | OWN/2021-22/P/10 | 50,000 | ||||||||||||
28/09/2021 | OWN/2021-22/P/11 | 10,000 | ||||||||||||
28/09/2021 | OWN/2021-22/P/12 | 30,000 | ||||||||||||
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