Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/16 | 170,000 | 02/12/2021 | OWN/2021-22/P/56 | 27,204 | |||||||||
06/12/2021 | OWN/2021-22/R/17 | 221,000 | 03/12/2021 | OWN/2021-22/P/55 | 7,209 | |||||||||
06/12/2021 | OWN/2021-22/R/18 | 84,500 | 22/12/2021 | OWN/2021-22/P/57 | 221,000 | |||||||||
06/12/2021 | OWN/2021-22/R/19 | 2,355,451 | 22/12/2021 | OWN/2021-22/P/58 | 84,500 | |||||||||
21/12/2021 | OWN/2021-22/R/20 | 65,000 | ||||||||||||
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