Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | OWN/2021-22/R/34 | 234,000 | 21/12/2021 | OWN/2021-22/P/23 | 60,000 | |||||||||
06/12/2021 | OWN/2021-22/R/35 | 1,549,016 | 21/12/2021 | OWN/2021-22/P/24 | 160,000 | |||||||||
06/12/2021 | OWN/2021-22/R/36 | 170,671 | ||||||||||||
06/12/2021 | OWN/2021-22/R/37 | 630,629 | ||||||||||||
13/12/2021 | OWN/2021-22/R/38 | 78,000 | ||||||||||||
16/12/2021 | OWN/2021-22/R/39 | 142,186 | ||||||||||||
16/12/2021 | OWN/2021-22/R/40 | 15,703 | ||||||||||||
16/12/2021 | OWN/2021-22/R/41 | 58,014 | ||||||||||||
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