Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | OWN/2021-22/R/19 | 255,000 | 01/09/2021 | OWN/2021-22/P/11 | 40,936 | |||||||||
09/09/2021 | OWN/2021-22/R/20 | 12,000 | 16/09/2021 | OWN/2021-22/P/12 | 170,000 | |||||||||
16/09/2021 | OWN/2021-22/R/21 | 495,000 | 24/09/2021 | OWN/2021-22/P/13 | 8,000 | |||||||||
21/09/2021 | OWN/2021-22/R/22 | 226,117 | 25/09/2021 | OWN/2021-22/P/14 | 330,000 | |||||||||
21/09/2021 | OWN/2021-22/R/23 | 44,775 | ||||||||||||
21/09/2021 | OWN/2021-22/R/24 | 10,154 | ||||||||||||
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