Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | OWN/2021-22/R/94 | 109,789 | 01/11/2021 | OWN/2021-22/P/49 | 55,000 | 26/11/2021 | OWN/2021-22/C/10 | 12,000 | ||||||
26/11/2021 | OWN/2021-22/R/113 | 12,014 | 01/11/2021 | OWN/2021-22/P/50 | 43,000 | 26/11/2021 | OWN/2021-22/C/7 | 18,000 | ||||||
26/11/2021 | OWN/2021-22/R/95 | 18,998 | 01/11/2021 | OWN/2021-22/P/51 | 11.8 | |||||||||
03/11/2021 | OWN/2021-22/P/52 | 1,170 | ||||||||||||
03/11/2021 | OWN/2021-22/P/53 | 1,170 | ||||||||||||
03/11/2021 | OWN/2021-22/P/54 | 10,000 | ||||||||||||
03/11/2021 | OWN/2021-22/P/55 | 1,284 | ||||||||||||
03/11/2021 | OWN/2021-22/P/67 | 1,284 | ||||||||||||
26/11/2021 | OWN/2021-22/P/56 | 998 | ||||||||||||
26/11/2021 | OWN/2021-22/P/68 | 14 | ||||||||||||
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