Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/35 | 214,077 | 01/12/2021 | OWN/2021-22/P/22 | 91,000 | |||||||||
06/12/2021 | OWN/2021-22/R/36 | 395,264 | 01/12/2021 | OWN/2021-22/P/23 | 110,500 | |||||||||
06/12/2021 | OWN/2021-22/R/37 | 1,753,907 | ||||||||||||
16/12/2021 | OWN/2021-22/R/38 | 36,368 | ||||||||||||
16/12/2021 | OWN/2021-22/R/39 | 19,694 | ||||||||||||
16/12/2021 | OWN/2021-22/R/40 | 160,993 | ||||||||||||
24/12/2021 | OWN/2021-22/R/41 | 91,000 | ||||||||||||
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