Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/06/2021 | OWN/2021-22/R/5 | 70,500 | 02/06/2021 | OWN/2021-22/P/16 | 806,094 | |||||||||
14/06/2021 | OWN/2021-22/R/6 | 1,319,567 | 02/06/2021 | OWN/2021-22/P/17 | 246,708 | |||||||||
29/06/2021 | OWN/2021-22/R/7 | 1,388,800 | 02/06/2021 | OWN/2021-22/P/18 | 70,500 | |||||||||
29/06/2021 | OWN/2021-22/R/8 | 70,500 | 02/06/2021 | OWN/2021-22/P/19 | 20,721 | |||||||||
29/06/2021 | OWN/2021-22/R/9 | 1,298,846 | 02/06/2021 | OWN/2021-22/P/20 | 5,828 | |||||||||
14/06/2021 | OWN/2021-22/P/21 | 246,044 | ||||||||||||
23/06/2021 | OWN/2021-22/P/22 | 4,600 | ||||||||||||
23/06/2021 | OWN/2021-22/P/23 | 73,750 | ||||||||||||
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