Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/06/2021 | OWN/2021-22/R/7 | 130,611 | 18/06/2021 | OWN/2021-22/P/25 | 66,000 | 18/06/2021 | OWN/2021-22/C/26 | 66,000 | ||||||
18/06/2021 | OWN/2021-22/P/26 | 67,500 | 18/06/2021 | OWN/2021-22/C/27 | 67,500 | |||||||||
18/06/2021 | OWN/2021-22/P/6 | 68,850 | 18/06/2021 | OWN/2021-22/C/6 | 68,850 | |||||||||
18/06/2021 | OWN/2021-22/P/7 | 5,792 | 18/06/2021 | OWN/2021-22/C/7 | 5,792 | |||||||||
18/06/2021 | OWN/2021-22/P/8 | 15,990 | 18/06/2021 | OWN/2021-22/C/8 | 15,990 | |||||||||
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