Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | OWN/2021-22/R/51 | 998,996 | 10/01/2022 | OWN/2021-22/P/58 | 472,436 | |||||||||
13/01/2022 | OWN/2021-22/R/52 | 71,500 | 10/01/2022 | OWN/2021-22/P/59 | 473,477 | |||||||||
17/01/2022 | OWN/2021-22/R/53 | 201,500 | 11/01/2022 | OWN/2021-22/P/60 | 71,500 | |||||||||
18/01/2022 | OWN/2021-22/R/54 | 11,651 | 11/01/2022 | OWN/2021-22/P/61 | 201,500 | |||||||||
18/01/2022 | OWN/2021-22/R/55 | 56,666 | ||||||||||||
18/01/2022 | OWN/2021-22/R/56 | 139,519 | ||||||||||||
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