Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | OWN/2021-22/R/4 | 3,612,766 | 04/06/2021 | OWN/2021-22/P/22 | 4,200 | |||||||||
01/06/2021 | OWN/2021-22/R/5 | 76,000 | 07/06/2021 | OWN/2021-22/P/23 | 31,305 | |||||||||
07/06/2021 | OWN/2021-22/P/24 | 5,935 | ||||||||||||
07/06/2021 | OWN/2021-22/P/25 | 741,000 | ||||||||||||
09/06/2021 | OWN/2021-22/P/26 | 622,740 | ||||||||||||
09/06/2021 | OWN/2021-22/P/27 | 71,004 | ||||||||||||
16/06/2021 | OWN/2021-22/P/28 | 3,337 | ||||||||||||
16/06/2021 | OWN/2021-22/P/29 | 2,000 | ||||||||||||
16/06/2021 | OWN/2021-22/P/30 | 162,190 | ||||||||||||
22/06/2021 | OWN/2021-22/P/31 | 5,000 | ||||||||||||
22/06/2021 | OWN/2021-22/P/32 | 230 | ||||||||||||
22/06/2021 | OWN/2021-22/P/33 | 17,937 | ||||||||||||
28/06/2021 | OWN/2021-22/P/34 | 9,693 | ||||||||||||
28/06/2021 | OWN/2021-22/P/35 | 4,900 | ||||||||||||
28/06/2021 | OWN/2021-22/P/36 | 177,454 | ||||||||||||
28/06/2021 | OWN/2021-22/P/37 | 21,600 | ||||||||||||
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