Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | OWN/2021-22/R/15 | 9,204 | 16/09/2021 | OWN/2021-22/P/4 | 345,000 | |||||||||
09/09/2021 | OWN/2021-22/R/16 | 6,162 | 16/09/2021 | OWN/2021-22/P/5 | 66,492 | |||||||||
09/09/2021 | OWN/2021-22/R/17 | 11,154 | 16/09/2021 | OWN/2021-22/P/6 | 24,000 | |||||||||
14/09/2021 | OWN/2021-22/R/18 | 165,000 | 16/09/2021 | OWN/2021-22/P/7 | 13,000 | |||||||||
15/09/2021 | OWN/2021-22/R/19 | 31,246 | 21/09/2021 | OWN/2021-22/P/8 | 165,000 | |||||||||
22/09/2021 | OWN/2021-22/P/9 | 31,246 | ||||||||||||
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