Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | OWN/2021-22/R/7 | 71,500 | 04/12/2021 | OWN/2021-22/P/11 | 90,000 | |||||||||
04/12/2021 | OWN/2021-22/R/8 | 117,000 | 07/12/2021 | OWN/2021-22/P/12 | 55,000 | |||||||||
06/12/2021 | OWN/2021-22/R/10 | 36,045 | 07/12/2021 | OWN/2021-22/P/13 | 90,000 | |||||||||
06/12/2021 | OWN/2021-22/R/11 | 387,250 | ||||||||||||
06/12/2021 | OWN/2021-22/R/9 | 1,518,747 | ||||||||||||
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