Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | OWN/2021-22/R/38 | 2,794 | 17/11/2021 | OWN/2021-22/P/13 | 90,000 | |||||||||
09/11/2021 | OWN/2021-22/R/39 | 122,390 | 17/11/2021 | OWN/2021-22/P/29 | 50,000 | |||||||||
09/11/2021 | OWN/2021-22/R/40 | 31,589 | 23/11/2021 | OWN/2021-22/P/14 | 360,004 | |||||||||
29/11/2021 | OWN/2021-22/R/7 | 65,000 | 29/11/2021 | OWN/2021-22/P/16 | 161,153 | |||||||||
30/11/2021 | OWN/2021-22/P/17 | 73,632 | ||||||||||||
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