Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/20 | 1,963,769 | 08/12/2021 | OWN/2021-22/P/8 | 97,476 | |||||||||
06/12/2021 | OWN/2021-22/R/21 | 195,000 | 24/12/2021 | OWN/2021-22/P/16 | 51,960 | |||||||||
12/12/2021 | OWN/2021-22/R/23 | 195,000 | 28/12/2021 | OWN/2021-22/P/5 | 30,000 | |||||||||
16/12/2021 | OWN/2021-22/R/19 | 180,370 | 31/12/2021 | OWN/2021-22/P/10 | 57,360 | |||||||||
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