Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/29 | 2,191 | 04/10/2021 | OWN/2021-22/P/37 | 60,000 | 07/10/2021 | OWN/2021-22/C/6 | 32,574 | ||||||
04/10/2021 | OWN/2021-22/R/30 | 31,870 | 04/10/2021 | OWN/2021-22/P/38 | 130,000 | |||||||||
04/10/2021 | OWN/2021-22/R/31 | 146,502 | 07/10/2021 | OWN/2021-22/P/39 | 13,094 | |||||||||
08/10/2021 | OWN/2021-22/R/32 | 390,000 | 07/10/2021 | OWN/2021-22/P/40 | 5,520 | |||||||||
21/10/2021 | OWN/2021-22/R/33 | 180,000 | 07/10/2021 | OWN/2021-22/P/41 | 1,260 | |||||||||
07/10/2021 | OWN/2021-22/P/42 | 10,200 | ||||||||||||
07/10/2021 | OWN/2021-22/P/69 | 2,500 | ||||||||||||
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