Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | OWN/2021-22/R/52 | 18,266 | 04/01/2022 | OWN/2021-22/P/72 | 500 | 03/01/2022 | OWN/2021-22/C/33 | 18,260 | ||||||
03/01/2022 | OWN/2021-22/R/56 | 9,286 | 06/01/2022 | OWN/2021-22/P/73 | 10,000 | 03/01/2022 | OWN/2021-22/C/37 | 6,000 | ||||||
10/01/2022 | OWN/2021-22/R/53 | 1,008 | 06/01/2022 | OWN/2021-22/P/82 | 4,000 | 10/01/2022 | OWN/2021-22/C/34 | 1,010 | ||||||
10/01/2022 | OWN/2021-22/R/57 | 1,900 | 07/01/2022 | OWN/2021-22/P/74 | 500 | 10/01/2022 | OWN/2021-22/C/38 | 3,780 | ||||||
31/01/2022 | OWN/2021-22/R/54 | 3,400 | 10/01/2022 | OWN/2021-22/P/75 | 500 | 31/01/2022 | OWN/2021-22/C/35 | 3,400 | ||||||
31/01/2022 | OWN/2021-22/R/58 | 1,900 | 10/01/2022 | OWN/2021-22/P/83 | 1,400 | 31/01/2022 | OWN/2021-22/C/39 | 1,500 | ||||||
13/01/2022 | OWN/2021-22/P/76 | 5,000 | ||||||||||||
18/01/2022 | OWN/2021-22/P/84 | 3,000 | ||||||||||||
22/01/2022 | OWN/2021-22/P/77 | 590 | ||||||||||||
24/01/2022 | OWN/2021-22/P/78 | 600 | ||||||||||||
28/01/2022 | OWN/2021-22/P/79 | 500 | ||||||||||||
31/01/2022 | OWN/2021-22/P/85 | 410 | ||||||||||||
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