Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2021 | OWN/2021-22/R/25 | 694,600 | 12/10/2021 | OWN/2021-22/P/44 | 936,649 | |||||||||
12/10/2021 | OWN/2021-22/R/26 | 1,154,503 | 12/10/2021 | OWN/2021-22/P/45 | 694,600 | |||||||||
12/10/2021 | OWN/2021-22/R/27 | 47,340 | 12/10/2021 | OWN/2021-22/P/46 | 6,840 | |||||||||
25/10/2021 | OWN/2021-22/R/28 | 104,265 | 14/10/2021 | OWN/2021-22/P/47 | 37,370 | |||||||||
27/10/2021 | OWN/2021-22/R/29 | 1,650 | 14/10/2021 | OWN/2021-22/P/48 | 216,354 | |||||||||
27/10/2021 | OWN/2021-22/R/30 | 423,000 | 14/10/2021 | OWN/2021-22/P/49 | 9,970 | |||||||||
27/10/2021 | OWN/2021-22/R/31 | 500 | 16/10/2021 | OWN/2021-22/P/50 | 567 | |||||||||
27/10/2021 | OWN/2021-22/R/32 | 1,400 | 22/10/2021 | OWN/2021-22/P/51 | 300 | |||||||||
31/10/2021 | XVFC/2021-22/R/7 | 45,847 | 22/10/2021 | OWN/2021-22/P/52 | 2,800 | |||||||||
27/10/2021 | OWN/2021-22/P/53 | 423,000 | ||||||||||||
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