Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | OWN/2021-22/R/23 | 8,416 | 07/09/2021 | OWN/2021-22/P/22 | 80,000 | |||||||||
09/09/2021 | OWN/2021-22/R/24 | 332 | 07/09/2021 | OWN/2021-22/P/23 | 160,000 | |||||||||
09/09/2021 | OWN/2021-22/R/25 | 497 | 23/09/2021 | OWN/2021-22/P/24 | 40,000 | |||||||||
20/09/2021 | OWN/2021-22/R/26 | 39,886 | 23/09/2021 | OWN/2021-22/P/25 | 80,000 | |||||||||
21/09/2021 | OWN/2021-22/R/27 | 59,564 | 30/09/2021 | OWN/2021-22/P/26 | 12,117 | |||||||||
21/09/2021 | OWN/2021-22/R/28 | 12,570 | ||||||||||||
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