Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/26 | 160,660 | 04/10/2021 | OWN/2021-22/P/16 | 70,000 | |||||||||
04/10/2021 | OWN/2021-22/R/27 | 19,610 | 04/10/2021 | OWN/2021-22/P/17 | 85,000 | |||||||||
04/10/2021 | OWN/2021-22/R/28 | 36,207 | 07/10/2021 | OWN/2021-22/P/18 | 21,000 | |||||||||
08/10/2021 | OWN/2021-22/R/29 | 255,000 | 07/10/2021 | OWN/2021-22/P/19 | 25,500 | |||||||||
23/10/2021 | OWN/2021-22/R/30 | 70,000 | ||||||||||||
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