Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/31 | 16,702 | 11/10/2021 | OWN/2021-22/P/41 | 285,348 | |||||||||
04/10/2021 | OWN/2021-22/R/32 | 209,599 | 11/10/2021 | OWN/2021-22/P/81 | 192,292 | |||||||||
04/10/2021 | OWN/2021-22/R/33 | 45,165 | 11/10/2021 | OWN/2021-22/P/82 | 138,858 | |||||||||
08/10/2021 | OWN/2021-22/R/34 | 240,000 | 11/10/2021 | OWN/2021-22/P/83 | 191,958 | |||||||||
14/10/2021 | OWN/2021-22/R/35 | 420,000 | 12/10/2021 | OWN/2021-22/P/42 | 80,000 | |||||||||
21/10/2021 | OWN/2021-22/R/36 | 499,800 | 12/10/2021 | OWN/2021-22/P/43 | 140,000 | |||||||||
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