Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/20 | 167,037 | 04/10/2021 | OWN/2021-22/P/18 | 60,000 | |||||||||
08/10/2021 | OWN/2021-22/R/21 | 195,000 | 04/10/2021 | OWN/2021-22/P/19 | 85,000 | |||||||||
08/10/2021 | OWN/2021-22/R/22 | 255,000 | 04/10/2021 | OWN/2021-22/P/20 | 25,000 | |||||||||
04/10/2021 | OWN/2021-22/P/21 | 60,000 | ||||||||||||
05/10/2021 | OWN/2021-22/P/22 | 72,000 | ||||||||||||
05/10/2021 | OWN/2021-22/P/23 | 102,000 | ||||||||||||
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