Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | OWN/2021-22/R/21 | 74 | 07/09/2021 | OWN/2021-22/P/7 | 55,000 | |||||||||
09/09/2021 | OWN/2021-22/R/22 | 50 | 07/09/2021 | OWN/2021-22/P/8 | 40,000 | |||||||||
09/09/2021 | OWN/2021-22/R/23 | 8,107 | 20/09/2021 | OWN/2021-22/P/10 | 110,000 | |||||||||
20/09/2021 | OWN/2021-22/R/24 | 36,700 | 20/09/2021 | OWN/2021-22/P/11 | 80,000 | |||||||||
21/09/2021 | OWN/2021-22/R/25 | 54,807 | 20/09/2021 | OWN/2021-22/P/9 | 180,585 | |||||||||
21/09/2021 | OWN/2021-22/R/26 | 12,108 | 24/09/2021 | OWN/2021-22/P/12 | 10,268 | |||||||||
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