Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | OWN/2021-22/R/3 | 390,000 | 07/09/2021 | OWN/2021-22/P/6 | 260,000 | |||||||||
09/09/2021 | OWN/2021-22/R/19 | 90,622 | 07/09/2021 | OWN/2021-22/P/7 | 19,973 | |||||||||
09/09/2021 | OWN/2021-22/R/4 | 225,000 | 13/09/2021 | OWN/2021-22/P/8 | 225,000 | |||||||||
21/09/2021 | OWN/2021-22/R/20 | 135,334 | 22/09/2021 | OWN/2021-22/P/9 | 130,000 | |||||||||
30/09/2021 | OWN/2021-22/P/10 | 90,000 | ||||||||||||
30/09/2021 | OWN/2021-22/P/11 | 156,000 | ||||||||||||
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