Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | OWN/2021-22/R/33 | 1,153,393 | 02/11/2021 | OWN/2021-22/P/54 | 7,068 | |||||||||
02/11/2021 | OWN/2021-22/R/34 | 1,000 | 02/11/2021 | OWN/2021-22/P/55 | 934,379 | |||||||||
02/11/2021 | OWN/2021-22/R/35 | 70,500 | 02/11/2021 | OWN/2021-22/P/56 | 70,500 | |||||||||
02/11/2021 | OWN/2021-22/R/36 | 687,500 | 02/11/2021 | OWN/2021-22/P/57 | 687,500 | |||||||||
09/11/2021 | OWN/2021-22/R/37 | 3,300 | 09/11/2021 | OWN/2021-22/P/58 | 155 | |||||||||
16/11/2021 | OWN/2021-22/R/38 | 4,400 | 09/11/2021 | OWN/2021-22/P/59 | 172 | |||||||||
24/11/2021 | OWN/2021-22/R/39 | 2,000 | 10/11/2021 | XVFC/2021-22/P/1 | 133,812 | |||||||||
26/11/2021 | OWN/2021-22/R/40 | 1,650 | 12/11/2021 | OWN/2021-22/P/60 | 10,470 | |||||||||
12/11/2021 | OWN/2021-22/P/61 | 188,317 | ||||||||||||
12/11/2021 | OWN/2021-22/P/62 | 700,000 | ||||||||||||
18/11/2021 | OWN/2021-22/P/63 | 218,514 | ||||||||||||
26/11/2021 | OWN/2021-22/P/64 | 130,000 | ||||||||||||
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