Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | OWN/2021-22/R/101 | 120,463 | 09/09/2021 | OWN/2021-22/P/15 | 133,000 | 02/09/2021 | OWN/2021-22/C/10 | 25,400 | ||||||
03/09/2021 | OWN/2021-22/R/11 | 2,085 | 09/09/2021 | OWN/2021-22/P/16 | 13,300 | 08/09/2021 | OWN/2021-22/C/11 | 12,280 | ||||||
04/09/2021 | OWN/2021-22/R/12 | 1,320 | 13/09/2021 | OWN/2021-22/C/12 | 9,242 | |||||||||
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