Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | OWN/2021-22/P/10 | 10,000 | ||||||||||||
15/09/2021 | OWN/2021-22/P/11 | 70,120 | ||||||||||||
15/09/2021 | OWN/2021-22/P/12 | 30,000 | ||||||||||||
15/09/2021 | OWN/2021-22/P/13 | 60,000 | ||||||||||||
15/09/2021 | OWN/2021-22/P/14 | 70,120 | ||||||||||||
15/09/2021 | OWN/2021-22/P/15 | 14,651 | ||||||||||||
15/09/2021 | OWN/2021-22/P/5 | 69,056 | ||||||||||||
15/09/2021 | OWN/2021-22/P/6 | 13,000 | ||||||||||||
15/09/2021 | OWN/2021-22/P/7 | 25,500 | ||||||||||||
15/09/2021 | OWN/2021-22/P/8 | 70,120 | ||||||||||||
15/09/2021 | OWN/2021-22/P/9 | 69,056 | ||||||||||||
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