Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2021 | OWN/2021-22/R/23 | 93,904 | 19/05/2021 | OWN/2021-22/P/20 | 113,040 | |||||||||
22/05/2021 | OWN/2021-22/R/11 | 405,000 | 19/05/2021 | OWN/2021-22/P/36 | 8,870 | |||||||||
28/05/2021 | OWN/2021-22/R/20 | 225,000 | 19/05/2021 | OWN/2021-22/P/37 | 8,870 | |||||||||
19/05/2021 | OWN/2021-22/P/38 | 8,870 | ||||||||||||
19/05/2021 | OWN/2021-22/P/39 | 8,870 | ||||||||||||
19/05/2021 | OWN/2021-22/P/40 | 8,870 | ||||||||||||
19/05/2021 | OWN/2021-22/P/41 | 8,870 | ||||||||||||
19/05/2021 | OWN/2021-22/P/62 | 149,982 | ||||||||||||
19/05/2021 | OWN/2021-22/P/63 | 99,872 | ||||||||||||
19/05/2021 | OWN/2021-22/P/64 | 65,000 | ||||||||||||
24/05/2021 | OWN/2021-22/P/45 | 135,000 | ||||||||||||
28/05/2021 | OWN/2021-22/P/46 | 75,000 | ||||||||||||
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