Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | OWN/2021-22/R/27 | 4,261,409 | 06/01/2022 | OWN/2021-22/P/64 | 70,500 | |||||||||
05/01/2022 | OWN/2021-22/R/28 | 2,091,600 | 06/01/2022 | OWN/2021-22/P/65 | 810,740 | |||||||||
06/01/2022 | OWN/2021-22/P/66 | 259,434 | ||||||||||||
06/01/2022 | OWN/2021-22/P/67 | 25,833 | ||||||||||||
06/01/2022 | OWN/2021-22/P/68 | 7,068 | ||||||||||||
06/01/2022 | OWN/2021-22/P/69 | 1,786 | ||||||||||||
28/01/2022 | OWN/2021-22/P/70 | 2,000 | ||||||||||||
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