Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/30 | 79,227 | 01/12/2021 | OWN/2021-22/P/28 | 104,000 | |||||||||
06/12/2021 | OWN/2021-22/R/31 | 375,773 | 01/12/2021 | OWN/2021-22/P/29 | 115,000 | |||||||||
06/12/2021 | OWN/2021-22/R/32 | 2,130,708 | 01/12/2021 | OWN/2021-22/P/30 | 11,250 | |||||||||
09/12/2021 | ACDPS/2021-22/R/3 | 100,000 | 16/12/2021 | OWN/2021-22/P/31 | 3,364 | |||||||||
09/12/2021 | OWN/2021-22/R/37 | 149,500 | 27/12/2021 | OWN/2021-22/P/32 | 172,303 | |||||||||
16/12/2021 | OWN/2021-22/R/33 | 195,580 | 27/12/2021 | OWN/2021-22/P/33 | 172,318 | |||||||||
16/12/2021 | OWN/2021-22/R/34 | 7,288 | 27/12/2021 | OWN/2021-22/P/34 | 172,454 | |||||||||
16/12/2021 | OWN/2021-22/R/35 | 34,574 | ||||||||||||
29/12/2021 | OWN/2021-22/R/36 | 5,000 | ||||||||||||
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