Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2021 | OWN/2021-22/R/11 | 3,300 | 02/07/2021 | OWN/2021-22/P/23 | 992,820 | |||||||||
02/07/2021 | OWN/2021-22/R/12 | 994,320 | 02/07/2021 | OWN/2021-22/P/24 | 6,840 | |||||||||
02/07/2021 | OWN/2021-22/R/13 | 694,600 | 02/07/2021 | OWN/2021-22/P/25 | 694,600 | |||||||||
22/07/2021 | OWN/2021-22/R/14 | 1,650 | 09/07/2021 | OWN/2021-22/P/26 | 1,140 | |||||||||
12/07/2021 | OWN/2021-22/P/27 | 122 | ||||||||||||
23/07/2021 | OWN/2021-22/P/28 | 300,000 | ||||||||||||
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