Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | OWN/2021-22/R/35 | 20,985 | 17/11/2021 | OWN/2021-22/P/32 | 9,506 | |||||||||
09/11/2021 | OWN/2021-22/R/36 | 99,450 | 25/11/2021 | OWN/2021-22/P/33 | 6,567 | |||||||||
09/11/2021 | OWN/2021-22/R/37 | 829 | 25/11/2021 | OWN/2021-22/P/34 | 52,000 | |||||||||
12/11/2021 | OWN/2021-22/R/38 | 92,511 | 25/11/2021 | OWN/2021-22/P/35 | 104,000 | |||||||||
12/11/2021 | OWN/2021-22/R/39 | 4 | ||||||||||||
12/11/2021 | OWN/2021-22/R/40 | 614 | ||||||||||||
30/11/2021 | OWN/2021-22/R/41 | 104,000 | ||||||||||||
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