Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | OWN/2021-22/R/29 | 19,412 | 10/03/2022 | OWN/2021-22/P/78 | 70,500 | |||||||||
19/03/2022 | OWN/2021-22/R/30 | 96,000 | 10/03/2022 | OWN/2021-22/P/79 | 810,740 | |||||||||
19/03/2022 | OWN/2021-22/R/31 | 2,091,600 | 10/03/2022 | OWN/2021-22/P/80 | 259,434 | |||||||||
19/03/2022 | OWN/2021-22/R/32 | 352,500 | 10/03/2022 | OWN/2021-22/P/81 | 6,384 | |||||||||
31/03/2022 | OWN/2021-22/R/33 | 338,903 | 10/03/2022 | OWN/2021-22/P/82 | 3,600 | |||||||||
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