Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2022 | OWN/2021-22/R/23 | 104,000 | 19/02/2022 | OWN/2021-22/P/21 | 91,000 | |||||||||
09/02/2022 | OWN/2021-22/R/24 | 182,000 | 19/02/2022 | OWN/2021-22/P/22 | 182,000 | |||||||||
25/02/2022 | OWN/2021-22/R/25 | 653,071 | 19/02/2022 | OWN/2021-22/P/23 | 88,344 | |||||||||
19/02/2022 | OWN/2021-22/P/24 | 178,495 | ||||||||||||
19/02/2022 | OWN/2021-22/P/25 | 178,234 | ||||||||||||
22/02/2022 | OWN/2021-22/P/26 | 90,809 | ||||||||||||
22/02/2022 | OWN/2021-22/P/27 | 180,790 | ||||||||||||
22/02/2022 | OWN/2021-22/P/28 | 178,611 | ||||||||||||
22/02/2022 | OWN/2021-22/P/29 | 88,950 | ||||||||||||
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