Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | OWN/2021-22/R/24 | 98,689 | 05/02/2022 | OWN/2021-22/P/40 | 104,000 | |||||||||
09/02/2022 | OWN/2021-22/R/25 | 156,000 | ||||||||||||
10/02/2022 | OWN/2021-22/R/26 | 104,000 | ||||||||||||
25/02/2022 | OWN/2021-22/R/27 | 701,415 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/02/2022 | OWN/2021-22/R/24 | 98,689 | 05/02/2022 | OWN/2021-22/P/40 | 104,000 | |||||||||
09/02/2022 | OWN/2021-22/R/25 | 156,000 | ||||||||||||
10/02/2022 | OWN/2021-22/R/26 | 104,000 | ||||||||||||
25/02/2022 | OWN/2021-22/R/27 | 701,415 | ||||||||||||
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