Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | OWN/2021-22/R/10 | 195,000 | 04/09/2021 | ACDPS/2021-22/P/1 | 38,750 | |||||||||
09/09/2021 | OWN/2021-22/R/11 | 249,609 | 07/09/2021 | OWN/2021-22/P/12 | 65,000 | |||||||||
09/09/2021 | OWN/2021-22/R/12 | 13,884 | 07/09/2021 | OWN/2021-22/P/13 | 150,000 | |||||||||
09/09/2021 | OWN/2021-22/R/13 | 3,424 | 20/09/2021 | OWN/2021-22/P/14 | 74,000 | |||||||||
09/09/2021 | OWN/2021-22/R/14 | 2,292 | 21/09/2021 | OWN/2021-22/P/15 | 44,700 | |||||||||
09/09/2021 | OWN/2021-22/R/15 | 67,014 | 21/09/2021 | OWN/2021-22/P/16 | 300,000 | |||||||||
09/09/2021 | OWN/2021-22/R/16 | 20,737 | 21/09/2021 | OWN/2021-22/P/17 | 108,000 | |||||||||
09/09/2021 | OWN/2021-22/R/17 | 100,076 | 23/09/2021 | OWN/2021-22/P/18 | 130,000 | |||||||||
09/09/2021 | OWN/2021-22/R/9 | 450,000 | 28/09/2021 | OWN/2021-22/P/19 | 123,768 | |||||||||
28/09/2021 | OWN/2021-22/P/20 | 123,236 | ||||||||||||
28/09/2021 | OWN/2021-22/P/21 | 121,779 | ||||||||||||
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