Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | OWN/2021-22/R/19 | 300,000 | 20/09/2021 | OWN/2021-22/P/7 | 200,000 | |||||||||
08/09/2021 | OWN/2021-22/R/20 | 150,000 | 20/09/2021 | OWN/2021-22/P/8 | 100,000 | |||||||||
09/09/2021 | OWN/2021-22/R/21 | 31,510 | 23/09/2021 | OWN/2021-22/P/10 | 100,000 | |||||||||
09/09/2021 | OWN/2021-22/R/22 | 5,243 | 23/09/2021 | OWN/2021-22/P/9 | 50,000 | |||||||||
09/09/2021 | OWN/2021-22/R/23 | 21,096 | 28/09/2021 | OWN/2021-22/P/11 | 100,000 | |||||||||
20/09/2021 | OWN/2021-22/R/24 | 47,302 | 28/09/2021 | OWN/2021-22/P/12 | 50,000 | |||||||||
21/09/2021 | OWN/2021-22/R/25 | 70,639 | ||||||||||||
21/09/2021 | OWN/2021-22/R/26 | 7,831 | ||||||||||||
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