Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2021 | OWN/2021-22/R/12 | 660,000 | 01/10/2021 | OWN/2021-22/P/76 | 220,000 | |||||||||
27/10/2021 | OWN/2021-22/R/13 | 400,000 | 04/10/2021 | OWN/2021-22/P/77 | 500,000 | |||||||||
04/10/2021 | OWN/2021-22/P/78 | 32,340 | ||||||||||||
20/10/2021 | OWN/2021-22/P/79 | 38,818 | ||||||||||||
20/10/2021 | OWN/2021-22/P/80 | 14,375 | ||||||||||||
23/10/2021 | OWN/2021-22/P/81 | 400,000 | ||||||||||||
23/10/2021 | OWN/2021-22/P/82 | 497,578 | ||||||||||||
28/10/2021 | OWN/2021-22/P/83 | 160,000 | ||||||||||||
28/10/2021 | OWN/2021-22/P/84 | 638,081 | ||||||||||||
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