Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2021 | OWN/2021-22/R/14 | 60,900 | 31/12/2021 | OWN/2021-22/P/14 | 81,688 | |||||||||
31/12/2021 | OWN/2021-22/R/16 | 11,340 | 31/12/2021 | OWN/2021-22/P/15 | 263,446 | |||||||||
31/12/2021 | OWN/2021-22/R/21 | 34,912 | 31/12/2021 | OWN/2021-22/P/21 | 36,873,291 | |||||||||
31/12/2021 | OWN/2021-22/R/26 | 14,372,628 | 31/12/2021 | OWN/2021-22/P/24 | 14,779,344 | |||||||||
31/12/2021 | OWN/2021-22/P/9 | 900 | ||||||||||||
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