Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2021 | OWN/2021-22/R/5 | 500,000 | 20/09/2021 | OWN/2021-22/P/5 | 90,700 | |||||||||
23/09/2021 | OWN/2021-22/P/6 | 220,000 | ||||||||||||
23/09/2021 | OWN/2021-22/P/7 | 110,000 | ||||||||||||
28/09/2021 | OWN/2021-22/P/8 | 110,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
06/09/2021 | OWN/2021-22/R/5 | 500,000 | 20/09/2021 | OWN/2021-22/P/5 | 90,700 | |||||||||
23/09/2021 | OWN/2021-22/P/6 | 220,000 | ||||||||||||
23/09/2021 | OWN/2021-22/P/7 | 110,000 | ||||||||||||
28/09/2021 | OWN/2021-22/P/8 | 110,000 | ||||||||||||
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