Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | OWN/2021-22/R/34 | 182,000 | 04/12/2021 | OWN/2021-22/P/18 | 140,000 | |||||||||
06/12/2021 | OWN/2021-22/R/35 | 42,983 | 04/12/2021 | OWN/2021-22/P/19 | 70,000 | |||||||||
06/12/2021 | OWN/2021-22/R/36 | 707,419 | 04/12/2021 | OWN/2021-22/P/20 | 10,000 | |||||||||
06/12/2021 | OWN/2021-22/R/37 | 2,280,903 | ||||||||||||
16/12/2021 | OWN/2021-22/R/38 | 209,366 | ||||||||||||
16/12/2021 | OWN/2021-22/R/39 | 65,089 | ||||||||||||
16/12/2021 | OWN/2021-22/R/40 | 3,954 | ||||||||||||
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