Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | OWN/2021-22/R/34 | 17,000 | 10/12/2021 | OWN/2021-22/P/19 | 52,000 | |||||||||
06/12/2021 | OWN/2021-22/R/35 | 1,084,306 | ||||||||||||
06/12/2021 | OWN/2021-22/R/36 | 133,375 | ||||||||||||
06/12/2021 | OWN/2021-22/R/37 | 197,781 | ||||||||||||
09/12/2021 | OWN/2021-22/R/38 | 84,500 | ||||||||||||
16/12/2021 | OWN/2021-22/R/39 | 99,529 | ||||||||||||
16/12/2021 | OWN/2021-22/R/40 | 18,197 | ||||||||||||
16/12/2021 | OWN/2021-22/R/41 | 12,270 | ||||||||||||
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