Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/25 | 28,263 | 05/10/2021 | OWN/2021-22/P/9 | 56,290 | |||||||||
04/10/2021 | OWN/2021-22/R/26 | 140,514 | 12/10/2021 | OWN/2021-22/P/10 | 60,000 | |||||||||
04/10/2021 | OWN/2021-22/R/27 | 2,838 | 26/10/2021 | OWN/2021-22/P/11 | 60,000 | |||||||||
12/10/2021 | OWN/2021-22/R/28 | 180,000 | ||||||||||||
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