Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | OWN/2021-22/R/35 | 64,000 | 01/12/2021 | OWN/2021-22/P/38 | 183,281 | |||||||||
06/12/2021 | OWN/2021-22/R/36 | 359,693 | 02/12/2021 | OWN/2021-22/P/39 | 104,000 | |||||||||
06/12/2021 | OWN/2021-22/R/37 | 2,207,760 | 10/12/2021 | OWN/2021-22/P/40 | 208,000 | |||||||||
06/12/2021 | OWN/2021-22/R/38 | 358,162 | 14/12/2021 | OWN/2021-22/P/41 | 32,507 | |||||||||
09/12/2021 | OWN/2021-22/R/39 | 208,000 | ||||||||||||
16/12/2021 | OWN/2021-22/R/40 | 32,954 | ||||||||||||
16/12/2021 | OWN/2021-22/R/41 | 33,089 | ||||||||||||
16/12/2021 | OWN/2021-22/R/42 | 202,652 | ||||||||||||
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