Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | OWN/2021-22/R/43 | 7,834 | 17/11/2021 | OWN/2021-22/P/31 | 55,000 | |||||||||
09/11/2021 | OWN/2021-22/R/44 | 53,155 | 17/11/2021 | OWN/2021-22/P/32 | 150,000 | |||||||||
09/11/2021 | OWN/2021-22/R/45 | 131,104 | 30/11/2021 | OWN/2021-22/P/33 | 197,617 | |||||||||
29/11/2021 | OWN/2021-22/R/46 | 71,500 | 30/11/2021 | OWN/2021-22/P/34 | 192,578 | |||||||||
30/11/2021 | OWN/2021-22/P/35 | 196,733 | ||||||||||||
30/11/2021 | OWN/2021-22/P/49 | 196,154 | ||||||||||||
30/11/2021 | OWN/2021-22/P/50 | 53,793 | ||||||||||||
30/11/2021 | OWN/2021-22/P/51 | 197,617 | ||||||||||||
30/11/2021 | OWN/2021-22/P/52 | 198,399 | ||||||||||||
30/11/2021 | OWN/2021-22/P/53 | 196,155 | ||||||||||||
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