Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | OWN/2021-22/R/17 | 197,501 | 22/11/2021 | OWN/2021-22/P/27 | 230,000 | |||||||||
03/11/2021 | OWN/2021-22/R/18 | 5,947,712 | ||||||||||||
03/11/2021 | OWN/2021-22/R/19 | 1,387,148 | ||||||||||||
03/11/2021 | OWN/2021-22/R/20 | 31,553 | ||||||||||||
22/11/2021 | OWN/2021-22/R/21 | 714,535 | ||||||||||||
25/11/2021 | OWN/2021-22/R/22 | 24,782 | ||||||||||||
25/11/2021 | OWN/2021-22/R/23 | 1,133,074 | ||||||||||||
25/11/2021 | OWN/2021-22/R/24 | 31,836 | ||||||||||||
25/11/2021 | OWN/2021-22/R/25 | 590,311 | ||||||||||||
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