Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2022 | OWN/2021-22/R/26 | 91,000 | 10/02/2022 | OWN/2021-22/P/19 | 91,000 | |||||||||
15/02/2022 | OWN/2021-22/R/27 | 110,500 | 10/02/2022 | OWN/2021-22/P/20 | 110,500 | |||||||||
25/02/2022 | OWN/2021-22/R/28 | 516,786 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
09/02/2022 | OWN/2021-22/R/26 | 91,000 | 10/02/2022 | OWN/2021-22/P/19 | 91,000 | |||||||||
15/02/2022 | OWN/2021-22/R/27 | 110,500 | 10/02/2022 | OWN/2021-22/P/20 | 110,500 | |||||||||
25/02/2022 | OWN/2021-22/R/28 | 516,786 | ||||||||||||
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