Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2021 | OWN/2021-22/R/3 | 20,344 | 05/08/2021 | OWN/2021-22/P/15 | 13,323 | |||||||||
27/08/2021 | OWN/2021-22/R/10 | 20,344 | 10/08/2021 | OWN/2021-22/P/16 | 225,000 | |||||||||
27/08/2021 | OWN/2021-22/R/11 | 20,344 | 10/08/2021 | OWN/2021-22/P/17 | 485,000 | |||||||||
27/08/2021 | OWN/2021-22/R/12 | 39,247 | ||||||||||||
27/08/2021 | OWN/2021-22/R/13 | 39,247 | ||||||||||||
27/08/2021 | OWN/2021-22/R/14 | 39,247 | ||||||||||||
27/08/2021 | OWN/2021-22/R/15 | 39,247 | ||||||||||||
27/08/2021 | OWN/2021-22/R/16 | 39,247 | ||||||||||||
27/08/2021 | OWN/2021-22/R/4 | 185,808 | ||||||||||||
27/08/2021 | OWN/2021-22/R/5 | 185,808 | ||||||||||||
27/08/2021 | OWN/2021-22/R/6 | 185,808 | ||||||||||||
27/08/2021 | OWN/2021-22/R/7 | 185,808 | ||||||||||||
27/08/2021 | OWN/2021-22/R/8 | 185,817 | ||||||||||||
27/08/2021 | OWN/2021-22/R/9 | 20,344 | ||||||||||||
28/08/2021 | OWN/2021-22/R/17 | 20,344 | ||||||||||||
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