Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2021 | OWN/2021-22/R/21 | 694,600 | 04/09/2021 | OWN/2021-22/P/37 | 694,600 | |||||||||
04/09/2021 | OWN/2021-22/R/22 | 1,118,996 | 04/09/2021 | OWN/2021-22/P/38 | 916,742 | |||||||||
09/09/2021 | OWN/2021-22/R/23 | 1,400 | 04/09/2021 | OWN/2021-22/P/39 | 7,068 | |||||||||
29/09/2021 | OWN/2021-22/R/24 | 1,650 | 04/09/2021 | OWN/2021-22/P/40 | 200,754 | |||||||||
14/09/2021 | OWN/2021-22/P/41 | 345 | ||||||||||||
15/09/2021 | OWN/2021-22/P/42 | 300,000 | ||||||||||||
15/09/2021 | OWN/2021-22/P/43 | 200,000 | ||||||||||||
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