Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/10 | 1,898,195 | 04/12/2021 | OWN/2021-22/P/11 | 50,000 | |||||||||
14/12/2021 | OWN/2021-22/R/11 | 156,000 | 04/12/2021 | OWN/2021-22/P/12 | 120,000 | |||||||||
24/12/2021 | OWN/2021-22/R/12 | 65,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/10 | 1,898,195 | 04/12/2021 | OWN/2021-22/P/11 | 50,000 | |||||||||
14/12/2021 | OWN/2021-22/R/11 | 156,000 | 04/12/2021 | OWN/2021-22/P/12 | 120,000 | |||||||||
24/12/2021 | OWN/2021-22/R/12 | 65,000 | ||||||||||||
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