Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/35 | 149,500 | 10/12/2021 | OWN/2021-22/P/27 | 13,000 | |||||||||
06/12/2021 | OWN/2021-22/R/36 | 397,886 | 10/12/2021 | OWN/2021-22/P/28 | 149,500 | |||||||||
06/12/2021 | OWN/2021-22/R/37 | 43,581 | 10/12/2021 | OWN/2021-22/P/29 | 71,500 | |||||||||
06/12/2021 | OWN/2021-22/R/38 | 1,768,950 | 16/12/2021 | OWN/2021-22/P/30 | 169,952 | |||||||||
16/12/2021 | OWN/2021-22/R/39 | 162,374 | ||||||||||||
16/12/2021 | OWN/2021-22/R/40 | 4,009 | ||||||||||||
16/12/2021 | OWN/2021-22/R/41 | 36,609 | ||||||||||||
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