Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | OWN/2021-22/R/40 | 2,000 | 05/01/2022 | OWN/2021-22/P/78 | 1,768,246 | |||||||||
04/01/2022 | OWN/2021-22/R/41 | 3,500 | 05/01/2022 | OWN/2021-22/P/79 | 296,538 | |||||||||
05/01/2022 | OWN/2021-22/R/42 | 2,545,977 | 05/01/2022 | OWN/2021-22/P/80 | 6,500 | |||||||||
18/01/2022 | OWN/2021-22/R/43 | 5,000 | 05/01/2022 | OWN/2021-22/P/81 | 3,220 | |||||||||
05/01/2022 | OWN/2021-22/P/82 | 32,850 | ||||||||||||
05/01/2022 | OWN/2021-22/P/83 | 6,000 | ||||||||||||
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