Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2021 | OWN/2021-22/R/4 | 3,790 | ||||||||||||
14/09/2021 | OWN/2021-22/R/5 | 9,034 | ||||||||||||
14/09/2021 | OWN/2021-22/R/6 | 26,908 | ||||||||||||
28/09/2021 | OWN/2021-22/R/10 | 4,100 | ||||||||||||
28/09/2021 | OWN/2021-22/R/11 | 500 | ||||||||||||
28/09/2021 | OWN/2021-22/R/7 | 1,000 | ||||||||||||
28/09/2021 | OWN/2021-22/R/8 | 4,500 | ||||||||||||
28/09/2021 | OWN/2021-22/R/9 | 10,000 | ||||||||||||
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