Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/05/2021 | OWN/2021-22/R/5 | 165,000 | 01/05/2021 | OWN/2021-22/P/17 | 499,243 | |||||||||
24/05/2021 | OWN/2021-22/R/6 | 465,000 | 01/05/2021 | OWN/2021-22/P/18 | 499,243 | |||||||||
01/05/2021 | OWN/2021-22/P/19 | 21,000 | ||||||||||||
01/05/2021 | OWN/2021-22/P/20 | 6,660 | ||||||||||||
04/05/2021 | OWN/2021-22/P/21 | 150,000 | ||||||||||||
05/05/2021 | OWN/2021-22/P/22 | 22,900 | ||||||||||||
05/05/2021 | OWN/2021-22/P/23 | 32,908 | ||||||||||||
07/05/2021 | OWN/2021-22/P/24 | 145,380 | ||||||||||||
07/05/2021 | OWN/2021-22/P/25 | 145,380 | ||||||||||||
07/05/2021 | OWN/2021-22/P/26 | 145,380 | ||||||||||||
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