Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | OWN/2021-22/R/3 | 360,000 | 07/09/2021 | OWN/2021-22/P/4 | 120,000 | |||||||||
09/09/2021 | OWN/2021-22/R/4 | 76,613 | 07/09/2021 | OWN/2021-22/P/5 | 150,000 | |||||||||
21/09/2021 | OWN/2021-22/R/5 | 97,265 | 20/09/2021 | OWN/2021-22/P/6 | 240,000 | |||||||||
21/09/2021 | OWN/2021-22/R/6 | 150,000 | ||||||||||||
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