Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | OWN/2021-22/R/9 | 5,720,358 | 03/01/2022 | OWN/2021-22/P/34 | 17,829 | |||||||||
03/01/2022 | OWN/2021-22/P/35 | 21,000 | ||||||||||||
03/01/2022 | OWN/2021-22/P/36 | 56,542 | ||||||||||||
03/01/2022 | OWN/2021-22/P/37 | 120,000 | ||||||||||||
09/01/2022 | OWN/2021-22/P/38 | 492,789 | ||||||||||||
09/01/2022 | OWN/2021-22/P/39 | 460,105 | ||||||||||||
09/01/2022 | OWN/2021-22/P/40 | 33,291 | ||||||||||||
27/01/2022 | OWN/2021-22/P/41 | 142,136 | ||||||||||||
27/01/2022 | OWN/2021-22/P/42 | 352,956 | ||||||||||||
31/01/2022 | OWN/2021-22/P/43 | 367,214 | ||||||||||||
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