Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2021 | OWN/2021-22/R/3 | 10,340 | 06/05/2021 | OWN/2021-22/P/1 | 455,072 | |||||||||
06/05/2021 | OWN/2021-22/P/2 | 24,958 | ||||||||||||
10/05/2021 | OWN/2021-22/P/3 | 347,361 | ||||||||||||
11/05/2021 | OWN/2021-22/P/4 | 2,500,000 | ||||||||||||
12/05/2021 | OWN/2021-22/P/5 | 27,000 | ||||||||||||
19/05/2021 | OWN/2021-22/P/6 | 557,835 | ||||||||||||
19/05/2021 | OWN/2021-22/P/7 | 32,608 | ||||||||||||
24/05/2021 | OWN/2021-22/P/10 | 336,294 | ||||||||||||
24/05/2021 | OWN/2021-22/P/11 | 467,551 | ||||||||||||
24/05/2021 | OWN/2021-22/P/8 | 513,300 | ||||||||||||
24/05/2021 | OWN/2021-22/P/9 | 27,194 | ||||||||||||
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