Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/08/2021 | OWN/2021-22/R/6 | 5,000 | 04/08/2021 | OWN/2021-22/P/13 | 21,650 | |||||||||
27/08/2021 | OWN/2021-22/R/7 | 36,285 | 04/08/2021 | OWN/2021-22/P/14 | 8,400 | |||||||||
27/08/2021 | OWN/2021-22/R/8 | 172,105 | 04/08/2021 | OWN/2021-22/P/15 | 7,500 | |||||||||
27/08/2021 | OWN/2021-22/R/9 | 975,885 | 04/08/2021 | OWN/2021-22/P/16 | 12,650 | |||||||||
28/08/2021 | OWN/2021-22/R/10 | 345,000 | 04/08/2021 | OWN/2021-22/P/17 | 96,065 | |||||||||
30/08/2021 | OWN/2021-22/R/11 | 240,000 | ||||||||||||
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