Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/35 | 58,500 | 14/12/2021 | OWN/2021-22/P/27 | 81,000 | |||||||||
06/12/2021 | OWN/2021-22/R/36 | 45,000 | ||||||||||||
06/12/2021 | OWN/2021-22/R/37 | 200,699 | ||||||||||||
06/12/2021 | OWN/2021-22/R/38 | 1,150,273 | ||||||||||||
06/12/2021 | OWN/2021-22/R/39 | 6,699 | ||||||||||||
08/12/2021 | OWN/2021-22/R/40 | 58,500 | ||||||||||||
16/12/2021 | OWN/2021-22/R/41 | 616 | ||||||||||||
16/12/2021 | OWN/2021-22/R/42 | 18,466 | ||||||||||||
16/12/2021 | OWN/2021-22/R/43 | 105,585 | ||||||||||||
21/12/2021 | OWN/2021-22/R/44 | 45,000 | ||||||||||||
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