Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/34 | 6,801,103 | 04/12/2021 | OWN/2021-22/P/60 | 160,000 | |||||||||
06/12/2021 | OWN/2021-22/R/35 | 1,281,777 | 07/12/2021 | OWN/2021-22/P/59 | 4,869 | |||||||||
06/12/2021 | OWN/2021-22/R/36 | 268,286 | 14/12/2021 | OWN/2021-22/P/57 | 500,000 | |||||||||
07/12/2021 | OWN/2021-22/R/37 | 78,000 | 14/12/2021 | OWN/2021-22/P/58 | 500,000 | |||||||||
16/12/2021 | OWN/2021-22/R/38 | 306,449 | 21/12/2021 | OWN/2021-22/P/53 | 195,139 | |||||||||
16/12/2021 | OWN/2021-22/R/39 | 32,616 | 21/12/2021 | OWN/2021-22/P/54 | 193,701 | |||||||||
21/12/2021 | OWN/2021-22/P/55 | 500,000 | ||||||||||||
21/12/2021 | OWN/2021-22/P/56 | 645,089 | ||||||||||||
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