Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2021 | OWN/2021-22/R/18 | 135,000 | 04/09/2021 | OWN/2021-22/P/10 | 65,000 | |||||||||
04/09/2021 | OWN/2021-22/R/19 | 195,000 | 04/09/2021 | OWN/2021-22/P/9 | 40,000 | |||||||||
09/09/2021 | OWN/2021-22/R/20 | 4,899 | 21/09/2021 | OWN/2021-22/P/11 | 130,000 | |||||||||
09/09/2021 | OWN/2021-22/R/21 | 7,318 | 23/09/2021 | OWN/2021-22/P/12 | 80,000 | |||||||||
09/09/2021 | OWN/2021-22/R/22 | 7,265 | ||||||||||||
20/09/2021 | OWN/2021-22/R/23 | 39,835 | ||||||||||||
21/09/2021 | OWN/2021-22/R/24 | 10,852 | ||||||||||||
21/09/2021 | OWN/2021-22/R/25 | 59,488 | ||||||||||||
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