Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/09/2021 | OWN/2021-22/R/16 | 96,444 | 09/09/2021 | OWN/2021-22/P/17 | 2,899 | 09/09/2021 | OWN/2021-22/C/4 | 10,000 | ||||||
29/09/2021 | OWN/2021-22/R/17 | 113 | 09/09/2021 | OWN/2021-22/P/18 | 10,000 | 09/09/2021 | OWN/2021-22/C/5 | 9,746 | ||||||
29/09/2021 | OWN/2021-22/R/18 | 44 | 09/09/2021 | OWN/2021-22/P/19 | 12,500 | |||||||||
09/09/2021 | OWN/2021-22/P/20 | 4,650 | ||||||||||||
09/09/2021 | OWN/2021-22/P/21 | 12,962 | ||||||||||||
09/09/2021 | OWN/2021-22/P/22 | 9,746 | ||||||||||||
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