Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | OWN/2021-22/R/19 | 76,579 | 04/01/2022 | OWN/2021-22/P/3 | 161,996 | |||||||||
06/01/2022 | OWN/2021-22/R/20 | 38,045 | 04/01/2022 | OWN/2021-22/P/4 | 158,981 | |||||||||
04/01/2022 | OWN/2021-22/P/5 | 107,452 | ||||||||||||
04/01/2022 | OWN/2021-22/P/6 | 162,271 | ||||||||||||
04/01/2022 | OWN/2021-22/P/7 | 43,596 | ||||||||||||
04/01/2022 | OWN/2021-22/P/8 | 102,049 | ||||||||||||
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