Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/05/2021 | OWN/2021-22/R/3 | 510,000 | 01/05/2021 | OWN/2021-22/P/11 | 499,921 | |||||||||
28/05/2021 | OWN/2021-22/R/4 | 195,000 | 01/05/2021 | OWN/2021-22/P/12 | 149,996 | |||||||||
01/05/2021 | OWN/2021-22/P/13 | 199,992 | ||||||||||||
01/05/2021 | OWN/2021-22/P/14 | 199,992 | ||||||||||||
01/05/2021 | OWN/2021-22/P/15 | 200,000 | ||||||||||||
01/05/2021 | OWN/2021-22/P/17 | 316,635 | ||||||||||||
01/05/2021 | OWN/2021-22/P/18 | 492,108 | ||||||||||||
01/05/2021 | OWN/2021-22/P/19 | 39,150 | ||||||||||||
01/05/2021 | OWN/2021-22/P/20 | 41,588 | ||||||||||||
01/05/2021 | OWN/2021-22/P/23 | 293,599 | ||||||||||||
01/05/2021 | OWN/2021-22/P/5 | 4,596 | ||||||||||||
01/05/2021 | OWN/2021-22/P/6 | 4,500 | ||||||||||||
01/05/2021 | OWN/2021-22/P/7 | 20,000 | ||||||||||||
24/05/2021 | OWN/2021-22/P/21 | 170,000 | ||||||||||||
28/05/2021 | OWN/2021-22/P/22 | 65,000 | ||||||||||||
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