Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | OWN/2021-22/R/23 | 18,893 | 20/09/2021 | OWN/2021-22/P/19 | 4,050 | |||||||||
09/09/2021 | OWN/2021-22/R/24 | 12,649 | 20/09/2021 | OWN/2021-22/P/20 | 170,000 | |||||||||
09/09/2021 | OWN/2021-22/R/25 | 24,369 | 20/09/2021 | OWN/2021-22/P/21 | 290,000 | |||||||||
14/09/2021 | OWN/2021-22/R/26 | 435,000 | 23/09/2021 | OWN/2021-22/P/22 | 145,000 | |||||||||
20/09/2021 | OWN/2021-22/R/27 | 89,373 | 23/09/2021 | OWN/2021-22/P/23 | 85,000 | |||||||||
21/09/2021 | OWN/2021-22/R/30 | 36,398 | 24/09/2021 | OWN/2021-22/P/24 | 478,661 | |||||||||
21/09/2021 | OWN/2021-22/R/31 | 133,466 | 28/09/2021 | OWN/2021-22/P/25 | 12,990 | |||||||||
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