Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2021 | OWN/2021-22/R/18 | 135,000 | 04/09/2021 | OWN/2021-22/P/16 | 90,000 | |||||||||
07/09/2021 | OWN/2021-22/R/19 | 135,000 | 04/09/2021 | OWN/2021-22/P/18 | 101,250 | |||||||||
09/09/2021 | OWN/2021-22/R/20 | 7,373 | 07/09/2021 | OWN/2021-22/P/17 | 90,000 | |||||||||
09/09/2021 | OWN/2021-22/R/21 | 246 | 13/09/2021 | OWN/2021-22/P/19 | 21,650 | |||||||||
09/09/2021 | OWN/2021-22/R/22 | 368 | 29/09/2021 | OWN/2021-22/P/20 | 198,750 | |||||||||
21/09/2021 | OWN/2021-22/R/23 | 63,108 | ||||||||||||
21/09/2021 | OWN/2021-22/R/24 | 11,012 | ||||||||||||
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