Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2022 | OWN/2021-22/R/53 | 110,500 | 19/02/2022 | OWN/2021-22/P/51 | 2,460 | |||||||||
11/02/2022 | OWN/2021-22/R/54 | 188,500 | 19/02/2022 | OWN/2021-22/P/52 | 110,500 | |||||||||
21/02/2022 | OWN/2021-22/R/55 | 199,686 | 19/02/2022 | OWN/2021-22/P/53 | 188,500 | |||||||||
25/02/2022 | OWN/2021-22/R/56 | 151,843 | 19/02/2022 | OWN/2021-22/P/54 | 9,867 | |||||||||
25/02/2022 | OWN/2021-22/R/57 | 78,937 | 19/02/2022 | OWN/2021-22/P/55 | 525,913 | |||||||||
25/02/2022 | OWN/2021-22/R/58 | 557,456 | ||||||||||||
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