Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2022 | OWN/2021-22/P/71 | 259,434 | ||||||||||||
05/02/2022 | OWN/2021-22/P/72 | 810,740 | ||||||||||||
05/02/2022 | OWN/2021-22/P/73 | 70,500 | ||||||||||||
05/02/2022 | OWN/2021-22/P/74 | 7,068 | ||||||||||||
05/02/2022 | OWN/2021-22/P/75 | 1,830,000 | ||||||||||||
05/02/2022 | OWN/2021-22/P/76 | 1,650,700 | ||||||||||||
05/02/2022 | OWN/2021-22/P/77 | 498,060 | ||||||||||||
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