Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/26 | 36,447 | 11/10/2021 | OWN/2021-22/P/18 | 150,000 | |||||||||
04/10/2021 | OWN/2021-22/R/27 | 3,992 | 12/10/2021 | OWN/2021-22/P/19 | 66,000 | |||||||||
04/10/2021 | OWN/2021-22/R/28 | 162,038 | 12/10/2021 | OWN/2021-22/P/20 | 115,000 | |||||||||
05/10/2021 | OWN/2021-22/R/29 | 345,000 | 12/10/2021 | OWN/2021-22/P/21 | 12,000 | |||||||||
05/10/2021 | OWN/2021-22/R/30 | 195,000 | 12/10/2021 | OWN/2021-22/P/22 | 138,000 | |||||||||
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