Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2021 | OWN/2021-22/R/9 | 1,853,870 | 08/09/2021 | OWN/2021-22/P/65 | 93,508 | |||||||||
08/09/2021 | OWN/2021-22/P/66 | 93,896 | ||||||||||||
08/09/2021 | OWN/2021-22/P/67 | 306,520 | ||||||||||||
08/09/2021 | OWN/2021-22/P/68 | 294,104 | ||||||||||||
12/09/2021 | OWN/2021-22/P/69 | 7,500 | ||||||||||||
12/09/2021 | OWN/2021-22/P/70 | 16,130 | ||||||||||||
12/09/2021 | OWN/2021-22/P/71 | 16,960 | ||||||||||||
12/09/2021 | OWN/2021-22/P/72 | 200,000 | ||||||||||||
12/09/2021 | OWN/2021-22/P/73 | 22,000 | ||||||||||||
12/09/2021 | OWN/2021-22/P/74 | 18,600 | ||||||||||||
12/09/2021 | OWN/2021-22/P/75 | 55,370 | ||||||||||||
12/09/2021 | OWN/2021-22/P/76 | 171,000 | ||||||||||||
12/09/2021 | OWN/2021-22/P/77 | 283,092 | ||||||||||||
12/09/2021 | OWN/2021-22/P/78 | 151,800 | ||||||||||||
12/09/2021 | OWN/2021-22/P/79 | 10,000 | ||||||||||||
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