Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2022 | OWN/2021-22/R/13 | 57,587 | 08/03/2022 | OWN/2021-22/P/10 | 12,000 | |||||||||
07/03/2022 | OWN/2021-22/R/14 | 40,769 | 08/03/2022 | OWN/2021-22/P/9 | 23,525 | |||||||||
07/03/2022 | OWN/2021-22/R/15 | 43,953 | 25/03/2022 | OWN/2021-22/P/11 | 200,000 | |||||||||
07/03/2022 | OWN/2021-22/R/16 | 54,851 | 25/03/2022 | OWN/2021-22/P/12 | 61,014 | |||||||||
25/03/2022 | OWN/2021-22/P/13 | 152,460 | ||||||||||||
25/03/2022 | OWN/2021-22/P/14 | 152,570 | ||||||||||||
25/03/2022 | OWN/2021-22/P/15 | 152,460 | ||||||||||||
25/03/2022 | OWN/2021-22/P/16 | 30,000 | ||||||||||||
25/03/2022 | OWN/2021-22/P/17 | 222,842 | ||||||||||||
25/03/2022 | OWN/2021-22/P/18 | 68,820 | ||||||||||||
25/03/2022 | OWN/2021-22/P/19 | 63,480 | ||||||||||||
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