Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/39 | 652,359 | 07/12/2021 | OWN/2021-22/P/42 | 65,000 | |||||||||
06/12/2021 | OWN/2021-22/R/40 | 1,591,015 | 07/12/2021 | OWN/2021-22/P/43 | 418,552 | |||||||||
06/12/2021 | OWN/2021-22/R/41 | 41,268 | 07/12/2021 | OWN/2021-22/P/44 | 100,000 | |||||||||
07/12/2021 | OWN/2021-22/R/2 | 418,552 | 10/12/2021 | OWN/2021-22/P/45 | 13,000 | |||||||||
09/12/2021 | OWN/2021-22/R/42 | 500,000 | 18/12/2021 | OWN/2021-22/P/46 | 51,600 | |||||||||
16/12/2021 | OWN/2021-22/R/43 | 146,041 | 18/12/2021 | OWN/2021-22/P/47 | 13,450 | |||||||||
16/12/2021 | OWN/2021-22/R/44 | 60,023 | 18/12/2021 | OWN/2021-22/P/48 | 28,000 | |||||||||
16/12/2021 | OWN/2021-22/R/45 | 3,796 | ||||||||||||
28/12/2021 | OWN/2021-22/R/46 | 350,000 | ||||||||||||
28/12/2021 | OWN/2021-22/R/47 | 130,000 | ||||||||||||
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