Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/38 | 998,973 | 14/12/2021 | OWN/2021-22/P/19 | 55,000 | |||||||||
06/12/2021 | OWN/2021-22/R/39 | 1,356 | 14/12/2021 | OWN/2021-22/P/20 | 52,000 | |||||||||
06/12/2021 | OWN/2021-22/R/40 | 220,685 | 15/12/2021 | OWN/2021-22/P/21 | 437,542 | |||||||||
09/12/2021 | OWN/2021-22/R/41 | 71,500 | 22/12/2021 | OWN/2021-22/P/22 | 3,087 | |||||||||
16/12/2021 | OWN/2021-22/R/42 | 125 | ||||||||||||
16/12/2021 | OWN/2021-22/R/43 | 91,697 | ||||||||||||
16/12/2021 | OWN/2021-22/R/45 | 20,305 | ||||||||||||
27/12/2021 | OWN/2021-22/R/46 | 300,000 | ||||||||||||
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