Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2022 | OWN/2021-22/R/43 | 78,000 | 19/02/2022 | OWN/2021-22/P/15 | 180,423 | |||||||||
25/02/2022 | OWN/2021-22/R/44 | 70,622 | 19/02/2022 | OWN/2021-22/P/16 | 362,430 | |||||||||
25/02/2022 | OWN/2021-22/R/45 | 7,102 | 19/02/2022 | OWN/2021-22/P/17 | 272,108 | |||||||||
25/02/2022 | OWN/2021-22/R/46 | 351,510 | 19/02/2022 | OWN/2021-22/P/18 | 362,449 | |||||||||
19/02/2022 | OWN/2021-22/P/19 | 60,000 | ||||||||||||
19/02/2022 | OWN/2021-22/P/20 | 13,253 | ||||||||||||
19/02/2022 | OWN/2021-22/P/21 | 27,678 | ||||||||||||
19/02/2022 | OWN/2021-22/P/22 | 354,123 | ||||||||||||
22/02/2022 | OWN/2021-22/P/23 | 262,495 | ||||||||||||
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