Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | OWN/2021-22/R/34 | 146,502 | 01/11/2021 | OWN/2021-22/P/43 | 60,000 | 03/11/2021 | OWN/2021-22/C/7 | 33,979 | ||||||
09/11/2021 | OWN/2021-22/R/35 | 2,191 | 01/11/2021 | OWN/2021-22/P/44 | 130,000 | |||||||||
09/11/2021 | OWN/2021-22/R/36 | 31,870 | 03/11/2021 | OWN/2021-22/P/45 | 14,614 | |||||||||
30/11/2021 | OWN/2021-22/R/37 | 169,000 | 03/11/2021 | OWN/2021-22/P/46 | 13,230 | |||||||||
03/11/2021 | OWN/2021-22/P/47 | 1,310 | ||||||||||||
03/11/2021 | OWN/2021-22/P/48 | 4,200 | ||||||||||||
03/11/2021 | OWN/2021-22/P/49 | 625 | ||||||||||||
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