Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/30 | 35,458 | 01/10/2021 | OWN/2021-22/P/11 | 55,000 | |||||||||
04/10/2021 | OWN/2021-22/R/31 | 27,058 | 01/10/2021 | OWN/2021-22/P/12 | 105,000 | |||||||||
04/10/2021 | OWN/2021-22/R/32 | 137,998 | 29/10/2021 | OWN/2021-22/P/13 | 8,454 | |||||||||
08/10/2021 | OWN/2021-22/R/33 | 165,000 | 29/10/2021 | OWN/2021-22/P/14 | 9,024 | |||||||||
14/10/2021 | OWN/2021-22/R/34 | 315,000 | 29/10/2021 | OWN/2021-22/P/15 | 48,300 | |||||||||
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