Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2021 | OWN/2021-22/P/16 | 160,000 | ||||||||||||
04/06/2021 | OWN/2021-22/P/17 | 10,000 | ||||||||||||
04/06/2021 | OWN/2021-22/P/18 | 10,000 | ||||||||||||
05/06/2021 | OWN/2021-22/P/19 | 10,000 | ||||||||||||
05/06/2021 | OWN/2021-22/P/20 | 10,000 | ||||||||||||
05/06/2021 | OWN/2021-22/P/21 | 10,000 | ||||||||||||
08/06/2021 | OWN/2021-22/P/22 | 240,000 | ||||||||||||
08/06/2021 | OWN/2021-22/P/23 | 10,000 | ||||||||||||
08/06/2021 | OWN/2021-22/P/24 | 10,000 | ||||||||||||
08/06/2021 | OWN/2021-22/P/25 | 10,000 | ||||||||||||
08/06/2021 | OWN/2021-22/P/26 | 10,000 | ||||||||||||
08/06/2021 | OWN/2021-22/P/27 | 10,000 | ||||||||||||
08/06/2021 | OWN/2021-22/P/28 | 10,000 | ||||||||||||
10/06/2021 | OWN/2021-22/P/29 | 191,023 | ||||||||||||
15/06/2021 | OWN/2021-22/P/30 | 10,000 | ||||||||||||
29/06/2021 | OWN/2021-22/P/31 | 185,009 | ||||||||||||
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