Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/29 | 99,168 | 12/10/2021 | OWN/2021-22/P/16 | 90,000 | |||||||||
04/10/2021 | OWN/2021-22/R/30 | 31,947 | 12/10/2021 | OWN/2021-22/P/17 | 35,000 | |||||||||
04/10/2021 | OWN/2021-22/R/31 | 13,065 | 12/10/2021 | OWN/2021-22/P/18 | 10,000 | |||||||||
08/10/2021 | OWN/2021-22/R/32 | 135,000 | 14/10/2021 | OWN/2021-22/P/19 | 5,000 | |||||||||
14/10/2021 | OWN/2021-22/R/33 | 285,000 | ||||||||||||
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