Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | OWN/2021-22/R/20 | 1,579 | 20/09/2021 | OWN/2021-22/P/10 | 140,000 | |||||||||
09/09/2021 | OWN/2021-22/R/21 | 25,987 | 20/09/2021 | OWN/2021-22/P/11 | 160,000 | |||||||||
09/09/2021 | OWN/2021-22/R/22 | 2,358 | 20/09/2021 | OWN/2021-22/P/8 | 80,000 | |||||||||
20/09/2021 | OWN/2021-22/R/23 | 83,796 | 20/09/2021 | OWN/2021-22/P/9 | 280,000 | |||||||||
21/09/2021 | OWN/2021-22/R/24 | 38,814 | 28/09/2021 | OWN/2021-22/P/12 | 140,000 | |||||||||
21/09/2021 | OWN/2021-22/R/25 | 125,137 | 28/09/2021 | OWN/2021-22/P/13 | 10,000 | |||||||||
28/09/2021 | OWN/2021-22/P/14 | 70,000 | ||||||||||||
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