Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | OWN/2021-22/R/47 | 16,527 | 10/01/2022 | OWN/2021-22/P/99 | 12,027 | 10/01/2022 | OWN/2021-22/C/6 | 4,500 | ||||||
11/01/2022 | OWN/2021-22/R/59 | 14,852 | 11/01/2022 | OWN/2021-22/P/114 | 5,000 | |||||||||
18/01/2022 | OWN/2021-22/R/54 | 10,530 | 11/01/2022 | OWN/2021-22/P/115 | 14,852 | |||||||||
18/01/2022 | OWN/2021-22/P/106 | 9,600 | ||||||||||||
18/01/2022 | OWN/2021-22/P/107 | 930 | ||||||||||||
25/01/2022 | OWN/2021-22/P/116 | 24,500 | ||||||||||||
27/01/2022 | OWN/2021-22/P/108 | 17.7 | ||||||||||||
27/01/2022 | OWN/2021-22/P/109 | 11,000 | ||||||||||||
27/01/2022 | OWN/2021-22/P/117 | 14,000 | ||||||||||||
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