Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | OWN/2021-22/R/8 | 165,000 | 21/09/2021 | OWN/2021-22/P/12 | 270,000 | |||||||||
01/09/2021 | OWN/2021-22/R/9 | 405,000 | 23/09/2021 | OWN/2021-22/P/13 | 135,000 | |||||||||
09/09/2021 | OWN/2021-22/R/10 | 39,834 | 23/09/2021 | OWN/2021-22/P/14 | 110,000 | |||||||||
20/09/2021 | OWN/2021-22/R/11 | 54,593 | 23/09/2021 | OWN/2021-22/P/15 | 55,000 | |||||||||
21/09/2021 | OWN/2021-22/R/12 | 92,684 | ||||||||||||
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