Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | OWN/2021-22/R/12 | 4,347 | 02/09/2021 | OWN/2021-22/P/18 | 160,000 | |||||||||
09/09/2021 | OWN/2021-22/R/13 | 13,804 | 02/09/2021 | OWN/2021-22/P/19 | 230,000 | |||||||||
09/09/2021 | OWN/2021-22/R/14 | 2,910 | 23/09/2021 | OWN/2021-22/P/20 | 117,552 | |||||||||
21/09/2021 | OWN/2021-22/R/16 | 116,897 | ||||||||||||
21/09/2021 | OWN/2021-22/R/17 | 20,617 | ||||||||||||
29/09/2021 | OWN/2021-22/R/15 | 78,278 | ||||||||||||
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