Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | OWN/2021-22/R/21 | 9,408 | 04/09/2021 | OWN/2021-22/P/5 | 430,285 | |||||||||
09/09/2021 | OWN/2021-22/R/22 | 3,936 | 04/09/2021 | OWN/2021-22/P/6 | 35,000 | |||||||||
09/09/2021 | OWN/2021-22/R/23 | 2,635 | 04/09/2021 | OWN/2021-22/P/7 | 54,000 | |||||||||
14/09/2021 | OWN/2021-22/R/24 | 225,000 | 20/09/2021 | OWN/2021-22/P/8 | 150,000 | |||||||||
20/09/2021 | OWN/2021-22/R/25 | 31,350 | 23/09/2021 | OWN/2021-22/P/10 | 225,000 | |||||||||
21/09/2021 | OWN/2021-22/R/26 | 14,052 | 23/09/2021 | OWN/2021-22/P/9 | 70,000 | |||||||||
21/09/2021 | OWN/2021-22/R/27 | 46,816 | ||||||||||||
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