Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2021 | OWN/2021-22/R/21 | 620,062 | 20/09/2021 | OWN/2021-22/P/13 | 90,000 | |||||||||
09/09/2021 | OWN/2021-22/R/22 | 5,239 | 23/09/2021 | OWN/2021-22/P/14 | 10,000 | |||||||||
09/09/2021 | OWN/2021-22/R/23 | 12,812 | 23/09/2021 | OWN/2021-22/P/15 | 180,000 | |||||||||
09/09/2021 | OWN/2021-22/R/24 | 7,825 | ||||||||||||
14/09/2021 | OWN/2021-22/R/25 | 285,000 | ||||||||||||
20/09/2021 | OWN/2021-22/R/26 | 39,773 | ||||||||||||
21/09/2021 | OWN/2021-22/R/27 | 19,135 | ||||||||||||
21/09/2021 | OWN/2021-22/R/28 | 59,395 | ||||||||||||
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