Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2022 | OWN/2021-22/R/51 | 169,000 | 05/02/2022 | OWN/2021-22/P/63 | 1,806,093 | |||||||||
09/02/2022 | OWN/2021-22/R/52 | 78,000 | 05/02/2022 | OWN/2021-22/P/76 | 33,009 | |||||||||
25/02/2022 | OWN/2021-22/R/53 | 79,635 | 07/02/2022 | OWN/2021-22/P/64 | 169,000 | |||||||||
25/02/2022 | OWN/2021-22/R/54 | 5,484 | 07/02/2022 | OWN/2021-22/P/65 | 78,000 | |||||||||
25/02/2022 | OWN/2021-22/R/55 | 366,490 | ||||||||||||
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