Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/04/2021 | OWN/2021-22/R/6 | 220,000 | 01/04/2021 | OWN/2021-22/P/1 | 150,000 | |||||||||
12/04/2021 | OWN/2021-22/R/7 | 150,000 | 06/04/2021 | OWN/2021-22/P/2 | 75,000 | |||||||||
28/04/2021 | OWN/2021-22/R/3 | 21,081 | 12/04/2021 | OWN/2021-22/P/3 | 220,000 | |||||||||
28/04/2021 | OWN/2021-22/R/4 | 168,750 | 20/04/2021 | OWN/2021-22/P/4 | 110,000 | |||||||||
28/04/2021 | OWN/2021-22/R/5 | 79,075 | 28/04/2021 | OWN/2021-22/P/5 | 21,081 | |||||||||
28/04/2021 | OWN/2021-22/P/6 | 168,750 | ||||||||||||
28/04/2021 | OWN/2021-22/P/7 | 79,075 | ||||||||||||
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