Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2021 | OWN/2021-22/R/9 | 4,927 | 02/09/2021 | OWN/2021-22/P/13 | 200,000 | |||||||||
09/09/2021 | OWN/2021-22/R/10 | 54,817 | 04/09/2021 | OWN/2021-22/P/14 | 94,870 | |||||||||
09/09/2021 | OWN/2021-22/R/11 | 480,000 | 08/09/2021 | OWN/2021-22/P/15 | 19,215 | |||||||||
20/09/2021 | OWN/2021-22/R/12 | 103,640 | 13/09/2021 | OWN/2021-22/P/16 | 320,000 | |||||||||
21/09/2021 | OWN/2021-22/R/13 | 10,000 | ||||||||||||
21/09/2021 | OWN/2021-22/R/14 | 192,432 | ||||||||||||
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