Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2021 | OWN/2021-22/R/64 | 21,966 | 01/09/2021 | OWN/2021-22/P/96 | 298,003 | |||||||||
13/09/2021 | OWN/2021-22/R/65 | 3,661 | 02/09/2021 | OWN/2021-22/P/88 | 506,912 | |||||||||
14/09/2021 | OWN/2021-22/R/62 | 469,000 | 04/09/2021 | OWN/2021-22/P/89 | 430,000 | |||||||||
23/09/2021 | OWN/2021-22/R/60 | 10,000 | 06/09/2021 | OWN/2021-22/P/93 | 650,000 | |||||||||
29/09/2021 | OWN/2021-22/R/63 | 792,751 | 08/09/2021 | OWN/2021-22/P/105 | 240,000 | |||||||||
29/09/2021 | OWN/2021-22/R/73 | 188,251 | 08/09/2021 | OWN/2021-22/P/94 | 4,730 | |||||||||
14/09/2021 | OWN/2021-22/P/90 | 600,000 | ||||||||||||
16/09/2021 | OWN/2021-22/P/106 | 336,900 | ||||||||||||
20/09/2021 | OWN/2021-22/P/107 | 583,650 | ||||||||||||
22/09/2021 | OWN/2021-22/P/108 | 412,900 | ||||||||||||
22/09/2021 | OWN/2021-22/P/91 | 96,032 | ||||||||||||
24/09/2021 | OWN/2021-22/P/92 | 20,000 | ||||||||||||
29/09/2021 | OWN/2021-22/P/109 | 10,000 | ||||||||||||
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