Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2021 | OWN/2021-22/R/5 | 934,796 | 07/07/2021 | OWN/2021-22/P/2 | 185,280 | |||||||||
20/07/2021 | OWN/2021-22/R/6 | 13,854 | 07/07/2021 | OWN/2021-22/P/3 | 185,280 | |||||||||
20/07/2021 | OWN/2021-22/R/7 | 27,759 | 07/07/2021 | OWN/2021-22/P/4 | 150,000 | |||||||||
07/07/2021 | OWN/2021-22/P/5 | 150,000 | ||||||||||||
12/07/2021 | OWN/2021-22/P/6 | 64,226 | ||||||||||||
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