Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | OWN/2021-22/R/18 | 255,000 | 09/09/2021 | OWN/2021-22/P/12 | 170,000 | |||||||||
09/09/2021 | OWN/2021-22/R/19 | 7,864 | 13/09/2021 | OWN/2021-22/P/13 | 140,000 | |||||||||
09/09/2021 | OWN/2021-22/R/20 | 11,746 | 29/09/2021 | OWN/2021-22/P/14 | 63,000 | |||||||||
09/09/2021 | OWN/2021-22/R/21 | 210,000 | 29/09/2021 | OWN/2021-22/P/15 | 76,500 | |||||||||
09/09/2021 | OWN/2021-22/R/22 | 14,520 | ||||||||||||
20/09/2021 | OWN/2021-22/R/23 | 64,435 | ||||||||||||
21/09/2021 | OWN/2021-22/R/24 | 21,687 | ||||||||||||
21/09/2021 | OWN/2021-22/R/25 | 96,225 | ||||||||||||
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