Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2021 | OWN/2021-22/R/4 | 6,400,000 | 13/07/2021 | OWN/2021-22/P/2 | 200,000 | |||||||||
14/07/2021 | OWN/2021-22/P/3 | 100,000 | ||||||||||||
20/07/2021 | OWN/2021-22/P/4 | 200,000 | ||||||||||||
20/07/2021 | OWN/2021-22/P/5 | 200,000 | ||||||||||||
22/07/2021 | OWN/2021-22/P/6 | 200,000 | ||||||||||||
22/07/2021 | OWN/2021-22/P/7 | 200,000 | ||||||||||||
22/07/2021 | OWN/2021-22/P/8 | 200,000 | ||||||||||||
22/07/2021 | OWN/2021-22/P/9 | 200,000 | ||||||||||||
23/07/2021 | OWN/2021-22/P/10 | 200,000 | ||||||||||||
23/07/2021 | OWN/2021-22/P/11 | 200,000 | ||||||||||||
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