Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/26 | 208,934 | 26/10/2021 | OWN/2021-22/P/15 | 140,000 | |||||||||
04/10/2021 | OWN/2021-22/R/27 | 3,937 | 26/10/2021 | OWN/2021-22/P/16 | 70,000 | |||||||||
04/10/2021 | OWN/2021-22/R/28 | 64,800 | 26/10/2021 | OWN/2021-22/P/17 | 10,000 | |||||||||
05/10/2021 | OWN/2021-22/R/29 | 420,000 | ||||||||||||
11/10/2021 | OWN/2021-22/R/30 | 240,000 | ||||||||||||
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