Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2021 | OWN/2021-22/R/12 | 4,514,932 | 10/06/2021 | OWN/2021-22/P/31 | 7,000 | |||||||||
02/06/2021 | OWN/2021-22/R/13 | 50,000 | 14/06/2021 | OWN/2021-22/P/32 | 10,178 | |||||||||
03/06/2021 | OWN/2021-22/R/15 | 57,177 | 14/06/2021 | OWN/2021-22/P/34 | 6,247 | |||||||||
18/06/2021 | OWN/2021-22/R/14 | 56,400 | 14/06/2021 | OWN/2021-22/P/35 | 13,703 | |||||||||
24/06/2021 | OWN/2021-22/R/16 | 160,000 | 16/06/2021 | OWN/2021-22/P/36 | 139,596 | |||||||||
17/06/2021 | OWN/2021-22/P/37 | 6,159 | ||||||||||||
17/06/2021 | OWN/2021-22/P/38 | 24,000 | ||||||||||||
21/06/2021 | OWN/2021-22/P/33 | 3,300 | ||||||||||||
25/06/2021 | OWN/2021-22/P/39 | 535,035 | ||||||||||||
25/06/2021 | OWN/2021-22/P/40 | 38,730 | ||||||||||||
28/06/2021 | OWN/2021-22/P/41 | 9,500 | ||||||||||||
29/06/2021 | OWN/2021-22/P/42 | 227,200 | ||||||||||||
29/06/2021 | OWN/2021-22/P/43 | 211,285 | ||||||||||||
29/06/2021 | OWN/2021-22/P/45 | 26,677 | ||||||||||||
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