Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2022 | OWN/2021-22/R/48 | 130,000 | 10/02/2022 | OWN/2021-22/P/20 | 67,010 | |||||||||
09/02/2022 | OWN/2021-22/R/49 | 65,000 | 19/02/2022 | OWN/2021-22/P/21 | 52,000 | |||||||||
25/02/2022 | OWN/2021-22/R/50 | 131,650 | 19/02/2022 | OWN/2021-22/P/22 | 13,000 | |||||||||
25/02/2022 | OWN/2021-22/R/51 | 295,041 | 19/02/2022 | OWN/2021-22/P/23 | 130,000 | |||||||||
25/02/2022 | OWN/2021-22/R/52 | 32,667 | ||||||||||||
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