Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | OWN/2021-22/R/39 | 56,666 | 01/11/2021 | OWN/2021-22/P/51 | 55,000 | |||||||||
09/11/2021 | OWN/2021-22/R/40 | 139,519 | 01/11/2021 | OWN/2021-22/P/52 | 155,000 | |||||||||
09/11/2021 | OWN/2021-22/R/41 | 11,651 | 29/11/2021 | OWN/2021-22/P/53 | 470,046 | |||||||||
23/11/2021 | OWN/2021-22/R/42 | 496,635 | ||||||||||||
23/11/2021 | OWN/2021-22/R/73 | 71,500 | ||||||||||||
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