Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | OWN/2021-22/R/18 | 240,000 | 04/09/2021 | OWN/2021-22/P/22 | 320,000 | |||||||||
01/09/2021 | OWN/2021-22/R/19 | 480,000 | 04/09/2021 | OWN/2021-22/P/23 | 160,000 | |||||||||
09/09/2021 | OWN/2021-22/R/20 | 13,157 | 18/09/2021 | OWN/2021-22/P/24 | 166,661 | |||||||||
09/09/2021 | OWN/2021-22/R/21 | 19,735 | 20/09/2021 | OWN/2021-22/P/25 | 167,681 | |||||||||
09/09/2021 | OWN/2021-22/R/22 | 13,213 | 21/09/2021 | OWN/2021-22/P/26 | 806,539 | |||||||||
20/09/2021 | OWN/2021-22/R/23 | 81,109 | ||||||||||||
21/09/2021 | OWN/2021-22/R/24 | 121,125 | ||||||||||||
21/09/2021 | OWN/2021-22/R/25 | 19,651 | ||||||||||||
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