Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2021 | OWN/2021-22/R/6 | 3,600 | 04/05/2021 | OWN/2021-22/P/10 | 32,260 | |||||||||
06/05/2021 | OWN/2021-22/R/7 | 40,367 | 04/05/2021 | OWN/2021-22/P/11 | 45,500 | |||||||||
06/05/2021 | OWN/2021-22/R/8 | 364,625 | 04/05/2021 | OWN/2021-22/P/8 | 35,380 | |||||||||
20/05/2021 | OWN/2021-22/R/9 | 1,020,000 | 04/05/2021 | OWN/2021-22/P/9 | 34,264 | |||||||||
27/05/2021 | OWN/2021-22/R/10 | 364,625 | 19/05/2021 | OWN/2021-22/P/12 | 44,603 | |||||||||
27/05/2021 | OWN/2021-22/R/11 | 40,367 | 25/05/2021 | OWN/2021-22/P/13 | 50,850 | |||||||||
26/05/2021 | OWN/2021-22/P/14 | 340,000 | ||||||||||||
26/05/2021 | OWN/2021-22/P/15 | 83,327 | ||||||||||||
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