Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2021 | OWN/2021-22/R/28 | 44,000 | 04/12/2021 | OWN/2021-22/P/15 | 44,246 | |||||||||
30/12/2021 | OWN/2021-22/R/29 | 44,246 | 04/12/2021 | OWN/2021-22/P/16 | 44,246 | |||||||||
30/12/2021 | OWN/2021-22/R/30 | 995,868 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
09/12/2021 | OWN/2021-22/R/28 | 44,000 | 04/12/2021 | OWN/2021-22/P/15 | 44,246 | |||||||||
30/12/2021 | OWN/2021-22/R/29 | 44,246 | 04/12/2021 | OWN/2021-22/P/16 | 44,246 | |||||||||
30/12/2021 | OWN/2021-22/R/30 | 995,868 | ||||||||||||
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