Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/44 | 140,552 | 04/12/2021 | OWN/2021-22/P/17 | 66,000 | |||||||||
06/12/2021 | OWN/2021-22/R/45 | 499,579 | ||||||||||||
06/12/2021 | OWN/2021-22/R/46 | 164,240 | ||||||||||||
09/12/2021 | OWN/2021-22/R/47 | 24,000 | ||||||||||||
16/12/2021 | OWN/2021-22/R/48 | 15,111 | ||||||||||||
16/12/2021 | OWN/2021-22/R/49 | 45,857 | ||||||||||||
16/12/2021 | OWN/2021-22/R/50 | 12,930 | ||||||||||||
30/12/2021 | OWN/2021-22/R/51 | 4,000 | ||||||||||||
30/12/2021 | OWN/2021-22/R/52 | 86,934 | ||||||||||||
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