Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/41 | 30,503 | 04/12/2021 | OWN/2021-22/P/18 | 65,000 | |||||||||
06/12/2021 | OWN/2021-22/R/42 | 1,336,120 | 07/12/2021 | OWN/2021-22/P/19 | 90,000 | |||||||||
06/12/2021 | OWN/2021-22/R/43 | 344,854 | 16/12/2021 | OWN/2021-22/P/21 | 469,725 | |||||||||
16/12/2021 | OWN/2021-22/R/44 | 122,644 | ||||||||||||
16/12/2021 | OWN/2021-22/R/45 | 31,730 | ||||||||||||
16/12/2021 | OWN/2021-22/R/46 | 2,806 | ||||||||||||
28/12/2021 | OWN/2021-22/R/47 | 117,000 | ||||||||||||
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