Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | OWN/2021-22/R/17 | 150,000 | 20/09/2021 | OWN/2021-22/P/5 | 80,000 | |||||||||
08/09/2021 | OWN/2021-22/R/18 | 120,000 | 20/09/2021 | OWN/2021-22/P/6 | 50,000 | |||||||||
09/09/2021 | OWN/2021-22/R/19 | 12,037 | 20/09/2021 | OWN/2021-22/P/7 | 40,000 | |||||||||
09/09/2021 | OWN/2021-22/R/20 | 3,793 | 20/09/2021 | OWN/2021-22/P/8 | 100,000 | |||||||||
09/09/2021 | OWN/2021-22/R/21 | 8,059 | ||||||||||||
20/09/2021 | OWN/2021-22/R/22 | 35,710 | ||||||||||||
21/09/2021 | OWN/2021-22/R/23 | 5,665 | ||||||||||||
21/09/2021 | OWN/2021-22/R/24 | 53,328 | ||||||||||||
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