Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | OWN/2021-22/R/23 | 18,750 | 17/01/2022 | OWN/2021-22/P/32 | 8,600 | |||||||||
14/01/2022 | OWN/2021-22/R/24 | 112,500 | 17/01/2022 | OWN/2021-22/P/33 | 9,000 | |||||||||
17/01/2022 | OWN/2021-22/P/34 | 7,500 | ||||||||||||
18/01/2022 | OWN/2021-22/P/35 | 3,800 | ||||||||||||
18/01/2022 | OWN/2021-22/P/36 | 6,000 | ||||||||||||
18/01/2022 | OWN/2021-22/P/37 | 20,000 | ||||||||||||
18/01/2022 | OWN/2021-22/P/38 | 4,000 | ||||||||||||
28/01/2022 | OWN/2021-22/P/39 | 17,200 | ||||||||||||
28/01/2022 | OWN/2021-22/P/40 | 5,000 | ||||||||||||
29/01/2022 | OWN/2021-22/P/41 | 7,500 | ||||||||||||
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