Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/35 | 429,271 | 04/12/2021 | OWN/2021-22/P/12 | 144,000 | |||||||||
06/12/2021 | OWN/2021-22/R/36 | 499,745 | 04/12/2021 | OWN/2021-22/P/14 | 76,000 | |||||||||
06/12/2021 | OWN/2021-22/R/37 | 2,677,024 | ||||||||||||
16/12/2021 | OWN/2021-22/R/38 | 245,726 | ||||||||||||
16/12/2021 | OWN/2021-22/R/39 | 39,490 | ||||||||||||
16/12/2021 | OWN/2021-22/R/40 | 45,981 | ||||||||||||
24/12/2021 | OWN/2021-22/R/41 | 123,500 | ||||||||||||
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