Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | OWN/2021-22/R/22 | 31,246 | 01/11/2021 | OWN/2021-22/P/11 | 55,000 | |||||||||
01/11/2021 | OWN/2021-22/R/23 | 26,000 | 10/11/2021 | OWN/2021-22/P/12 | 31,246 | |||||||||
01/11/2021 | OWN/2021-22/R/24 | 165,000 | 24/11/2021 | OWN/2021-22/P/13 | 55,000 | |||||||||
05/11/2021 | OWN/2021-22/R/25 | 44,246 | 24/11/2021 | OWN/2021-22/P/14 | 115,000 | |||||||||
27/11/2021 | OWN/2021-22/R/26 | 44,246 | 27/11/2021 | OWN/2021-22/P/31 | 26,000 | |||||||||
29/11/2021 | OWN/2021-22/R/27 | 149,500 | ||||||||||||
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