Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/34 | 53,155 | 05/10/2021 | OWN/2021-22/P/25 | 36,549 | |||||||||
04/10/2021 | OWN/2021-22/R/35 | 131,104 | 05/10/2021 | OWN/2021-22/P/26 | 36,298 | |||||||||
04/10/2021 | OWN/2021-22/R/36 | 7,834 | 05/10/2021 | OWN/2021-22/P/27 | 33,360 | |||||||||
07/10/2021 | OWN/2021-22/R/37 | 400,000 | 05/10/2021 | OWN/2021-22/P/28 | 27,490 | |||||||||
08/10/2021 | OWN/2021-22/R/38 | 45,000 | 12/10/2021 | OWN/2021-22/P/29 | 55,000 | |||||||||
08/10/2021 | OWN/2021-22/R/39 | 45,000 | 12/10/2021 | OWN/2021-22/P/30 | 150,000 | |||||||||
08/10/2021 | OWN/2021-22/R/40 | 165,000 | ||||||||||||
14/10/2021 | OWN/2021-22/R/41 | 450,000 | ||||||||||||
27/10/2021 | OWN/2021-22/R/42 | 45,000 | ||||||||||||
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