Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2021 | OWN/2021-22/R/11 | 686,600 | 04/08/2021 | OWN/2021-22/P/30 | 70,500 | |||||||||
06/08/2021 | OWN/2021-22/R/12 | 1,306,119 | 04/08/2021 | OWN/2021-22/P/31 | 961,800 | |||||||||
06/08/2021 | OWN/2021-22/R/13 | 70,500 | 04/08/2021 | OWN/2021-22/P/32 | 1,098,000 | |||||||||
04/08/2021 | OWN/2021-22/P/33 | 774,426 | ||||||||||||
04/08/2021 | OWN/2021-22/P/34 | 246,708 | ||||||||||||
04/08/2021 | OWN/2021-22/P/35 | 7,068 | ||||||||||||
13/08/2021 | OWN/2021-22/P/36 | 238,514 | ||||||||||||
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