Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2021 | OWN/2021-22/R/15 | 150,000 | 07/09/2021 | OWN/2021-22/P/10 | 10,000 | 07/09/2021 | OWN/2021-22/C/5 | 10,000 | ||||||
18/09/2021 | OWN/2021-22/R/16 | 10,000 | 24/09/2021 | OWN/2021-22/P/11 | 236 | 24/09/2021 | OWN/2021-22/C/6 | 10,000 | ||||||
21/09/2021 | OWN/2021-22/R/17 | 200,000 | 24/09/2021 | OWN/2021-22/P/12 | 10,000 | |||||||||
25/09/2021 | OWN/2021-22/R/18 | 837 | ||||||||||||
25/09/2021 | OWN/2021-22/R/19 | 9 | ||||||||||||
27/09/2021 | OWN/2021-22/R/20 | 48,000 | ||||||||||||
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