Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | OWN/2021-22/R/26 | 1,674 | 20/09/2021 | OWN/2021-22/P/7 | 100,000 | |||||||||
09/09/2021 | OWN/2021-22/R/27 | 381,530 | 23/09/2021 | OWN/2021-22/P/31 | 180,000 | |||||||||
09/09/2021 | OWN/2021-22/R/28 | 1,120 | 23/09/2021 | OWN/2021-22/P/8 | 50,000 | |||||||||
09/09/2021 | OWN/2021-22/R/29 | 12,668 | 23/09/2021 | OWN/2021-22/P/9 | 90,000 | |||||||||
14/09/2021 | OWN/2021-22/R/5 | 270,000 | ||||||||||||
20/09/2021 | OWN/2021-22/R/30 | 49,087 | ||||||||||||
21/09/2021 | OWN/2021-22/R/31 | 18,921 | ||||||||||||
21/09/2021 | OWN/2021-22/R/32 | 73,304 | ||||||||||||
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