Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | OWN/2021-22/R/6 | 2,642,962 | 01/12/2021 | OWN/2021-22/P/23 | 110,000 | |||||||||
01/12/2021 | OWN/2021-22/P/24 | 36,745 | ||||||||||||
01/12/2021 | OWN/2021-22/P/25 | 89,924 | ||||||||||||
22/12/2021 | OWN/2021-22/P/26 | 91,000 | ||||||||||||
22/12/2021 | OWN/2021-22/P/27 | 198,000 | ||||||||||||
29/12/2021 | OWN/2021-22/P/28 | 49,257 | ||||||||||||
29/12/2021 | OWN/2021-22/P/29 | 123,144 | ||||||||||||
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