Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2021 | OWN/2021-22/R/9 | 249,681 | 10/09/2021 | OWN/2021-22/P/10 | 17,000 | |||||||||
04/09/2021 | OWN/2021-22/R/10 | 7,500 | 10/09/2021 | OWN/2021-22/P/9 | 58,750 | |||||||||
04/09/2021 | OWN/2021-22/R/11 | 7,500 | 20/09/2021 | OWN/2021-22/P/11 | 121,539 | |||||||||
25/09/2021 | OWN/2021-22/R/12 | 1,158 | 20/09/2021 | OWN/2021-22/P/12 | 21,000 | |||||||||
25/09/2021 | OWN/2021-22/R/13 | 19 | 20/09/2021 | OWN/2021-22/P/13 | 24,318 | |||||||||
25/09/2021 | OWN/2021-22/R/14 | 11 | 20/09/2021 | OWN/2021-22/P/14 | 3,474 | |||||||||
30/09/2021 | FFC/2021-22/R/2 | 2 | 27/09/2021 | OWN/2021-22/P/15 | 5,874 | |||||||||
27/09/2021 | OWN/2021-22/P/16 | 58,506 | ||||||||||||
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