Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | OWN/2021-22/P/173 | 177,684 | ||||||||||||
06/01/2022 | OWN/2021-22/P/174 | 10,062 | ||||||||||||
06/01/2022 | OWN/2021-22/P/175 | 1,000 | ||||||||||||
06/01/2022 | OWN/2021-22/P/176 | 23,350 | ||||||||||||
07/01/2022 | OWN/2021-22/P/177 | 2,106 | ||||||||||||
12/01/2022 | OWN/2021-22/P/178 | 3,278 | ||||||||||||
12/01/2022 | OWN/2021-22/P/179 | 18,423 | ||||||||||||
12/01/2022 | OWN/2021-22/P/180 | 30,728 | ||||||||||||
12/01/2022 | OWN/2021-22/P/181 | 30,730 | ||||||||||||
20/01/2022 | OWN/2021-22/P/182 | 291,113 | ||||||||||||
25/01/2022 | OWN/2021-22/P/183 | 19,530 | ||||||||||||
25/01/2022 | OWN/2021-22/P/184 | 2,500,000 | ||||||||||||
31/01/2022 | OWN/2021-22/P/185 | 1,000 | ||||||||||||
31/01/2022 | OWN/2021-22/P/186 | 291,498 | ||||||||||||
31/01/2022 | OWN/2021-22/P/187 | 49,172 | ||||||||||||
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