Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/40 | 480,155 | 01/12/2021 | OWN/2021-22/P/32 | 91,000 | |||||||||
06/12/2021 | OWN/2021-22/R/41 | 1,971,726 | 17/12/2021 | OWN/2021-22/P/33 | 149,500 | |||||||||
06/12/2021 | OWN/2021-22/R/42 | 21,930 | 17/12/2021 | OWN/2021-22/P/34 | 15,000 | |||||||||
09/12/2021 | OWN/2021-22/R/46 | 149,500 | 17/12/2021 | OWN/2021-22/P/35 | 24,137 | |||||||||
16/12/2021 | OWN/2021-22/R/43 | 2,017 | 17/12/2021 | OWN/2021-22/P/36 | 34,140 | |||||||||
16/12/2021 | OWN/2021-22/R/44 | 44,178 | ||||||||||||
16/12/2021 | OWN/2021-22/R/45 | 180,986 | ||||||||||||
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