Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2021 | OWN/2021-22/R/22 | 3,239,353 | 08/09/2021 | OWN/2021-22/P/27 | 1,046,383 | |||||||||
08/09/2021 | OWN/2021-22/R/1 | 1,046,383 | 20/09/2021 | OWN/2021-22/P/28 | 120,000 | |||||||||
09/09/2021 | OWN/2021-22/R/23 | 23,964 | 21/09/2021 | OWN/2021-22/P/29 | 100,000 | |||||||||
09/09/2021 | OWN/2021-22/R/24 | 2,264 | 21/09/2021 | OWN/2021-22/P/30 | 100,000 | |||||||||
09/09/2021 | OWN/2021-22/R/25 | 1,516 | ||||||||||||
14/09/2021 | OWN/2021-22/R/26 | 300,000 | ||||||||||||
20/09/2021 | OWN/2021-22/R/27 | 58,451 | ||||||||||||
21/09/2021 | OWN/2021-22/R/28 | 35,793 | ||||||||||||
21/09/2021 | OWN/2021-22/R/29 | 87,288 | ||||||||||||
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