Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2022 | OWN/2021-22/R/53 | 104,000 | 17/02/2022 | OWN/2021-22/P/84 | 76,006 | |||||||||
11/02/2022 | OWN/2021-22/R/54 | 182,000 | 19/02/2022 | OWN/2021-22/P/76 | 192,513 | |||||||||
25/02/2022 | OWN/2021-22/R/55 | 41,799 | 19/02/2022 | OWN/2021-22/P/77 | 70,294 | |||||||||
25/02/2022 | OWN/2021-22/R/56 | 524,335 | 19/02/2022 | OWN/2021-22/P/78 | 104,000 | |||||||||
25/02/2022 | OWN/2021-22/R/57 | 112,857 | 19/02/2022 | OWN/2021-22/P/79 | 182,000 | |||||||||
19/02/2022 | OWN/2021-22/P/85 | 32,543 | ||||||||||||
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