Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | OWN/2021-22/R/35 | 195,000 | 24/01/2022 | OWN/2021-22/P/33 | 195,000 | |||||||||
12/01/2022 | OWN/2021-22/R/36 | 84,500 | 24/01/2022 | OWN/2021-22/P/34 | 84,500 | |||||||||
13/01/2022 | OWN/2021-22/R/37 | 238,806 | ||||||||||||
13/01/2022 | OWN/2021-22/R/38 | 500,000 | ||||||||||||
18/01/2022 | OWN/2021-22/R/39 | 167,090 | ||||||||||||
18/01/2022 | OWN/2021-22/R/40 | 5,716 | ||||||||||||
18/01/2022 | OWN/2021-22/R/41 | 134,621 | ||||||||||||
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