Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2021 | OWN/2021-22/R/66 | 6,800 | 02/12/2021 | OWN/2021-22/P/76 | 56,253 | |||||||||
03/12/2021 | OWN/2021-22/R/67 | 11,000 | 03/12/2021 | OWN/2021-22/P/77 | 48,818 | |||||||||
04/12/2021 | OWN/2021-22/R/68 | 67,371 | 22/12/2021 | OWN/2021-22/P/78 | 172,000 | |||||||||
10/12/2021 | OWN/2021-22/R/69 | 4,500 | 23/12/2021 | OWN/2021-22/P/79 | 11,000 | |||||||||
22/12/2021 | OWN/2021-22/R/70 | 10,000 | 30/12/2021 | OWN/2021-22/P/80 | 284,611 | |||||||||
23/12/2021 | OWN/2021-22/R/71 | 44,000 | 30/12/2021 | OWN/2021-22/P/81 | 46,680 | |||||||||
23/12/2021 | OWN/2021-22/R/72 | 44,000 | 31/12/2021 | OWN/2021-22/P/82 | 420,000 | |||||||||
25/12/2021 | OWN/2021-22/R/73 | 37,089 | ||||||||||||
29/12/2021 | OWN/2021-22/R/74 | 20,000 | ||||||||||||
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