Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/04/2021 | OWN/2021-22/R/6 | 134,609 | 02/04/2021 | OWN/2021-22/P/13 | 62,497 | |||||||||
12/04/2021 | OWN/2021-22/R/1 | 21 | 10/04/2021 | OWN/2021-22/P/1 | 186,478 | |||||||||
19/04/2021 | OWN/2021-22/R/2 | 7,000 | 10/04/2021 | OWN/2021-22/P/2 | 28,312 | |||||||||
19/04/2021 | OWN/2021-22/R/8 | 22,532,552 | 10/04/2021 | OWN/2021-22/P/5 | 10,000 | |||||||||
21/04/2021 | OWN/2021-22/R/3 | 2,000 | 10/04/2021 | OWN/2021-22/P/6 | 5,000 | |||||||||
23/04/2021 | OWN/2021-22/R/4 | 2,512 | 10/04/2021 | OWN/2021-22/P/7 | 10,476 | |||||||||
29/04/2021 | OWN/2021-22/R/5 | 4,022 | 16/04/2021 | OWN/2021-22/P/3 | 1,595 | |||||||||
20/04/2021 | OWN/2021-22/P/8 | 239,493 | ||||||||||||
22/04/2021 | OWN/2021-22/P/9 | 371,712 | ||||||||||||
28/04/2021 | OWN/2021-22/P/10 | 185,896 | ||||||||||||
29/04/2021 | OWN/2021-22/P/11 | 28,312 | ||||||||||||
29/04/2021 | OWN/2021-22/P/12 | 1,595 | ||||||||||||
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