Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | OWN/2021-22/R/44 | 1,600 | 07/01/2022 | OWN/2021-22/P/48 | 907,000 | |||||||||
10/01/2022 | OWN/2021-22/R/35 | 3,200 | 10/01/2022 | OWN/2021-22/P/43 | 300 | |||||||||
10/01/2022 | OWN/2021-22/R/39 | 300 | 28/01/2022 | OWN/2021-22/P/41 | 500 | |||||||||
28/01/2022 | OWN/2021-22/R/34 | 3,640 | 31/01/2022 | OWN/2021-22/P/44 | 900 | |||||||||
31/01/2022 | OWN/2021-22/R/37 | 6,849 | ||||||||||||
31/01/2022 | OWN/2021-22/R/38 | 900 | ||||||||||||
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