Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/38 | 188,500 | 01/12/2021 | OWN/2021-22/P/28 | 104,000 | |||||||||
06/12/2021 | OWN/2021-22/R/39 | 104,000 | 01/12/2021 | OWN/2021-22/P/29 | 188,500 | |||||||||
06/12/2021 | OWN/2021-22/R/40 | 2,324,329 | 16/12/2021 | OWN/2021-22/P/27 | 150,000 | |||||||||
06/12/2021 | OWN/2021-22/R/41 | 34,889 | 16/12/2021 | OWN/2021-22/P/30 | 2,672 | |||||||||
06/12/2021 | OWN/2021-22/R/42 | 606,995 | ||||||||||||
16/12/2021 | OWN/2021-22/R/43 | 55,849 | ||||||||||||
16/12/2021 | OWN/2021-22/R/44 | 213,352 | ||||||||||||
16/12/2021 | OWN/2021-22/R/45 | 3,210 | ||||||||||||
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