Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/33 | 2,794 | 05/10/2021 | OWN/2021-22/P/10 | 464,058 | |||||||||
04/10/2021 | OWN/2021-22/R/34 | 31,589 | 14/10/2021 | OWN/2021-22/P/11 | 50,000 | |||||||||
04/10/2021 | OWN/2021-22/R/35 | 122,390 | 14/10/2021 | OWN/2021-22/P/12 | 90,000 | |||||||||
07/10/2021 | OWN/2021-22/R/6 | 498,798 | ||||||||||||
08/10/2021 | OWN/2021-22/R/36 | 150,000 | ||||||||||||
14/10/2021 | OWN/2021-22/R/37 | 270,000 | ||||||||||||
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