Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | OWN/2021-22/R/43 | 117,158 | 06/01/2022 | OWN/2021-22/P/56 | 11,000 | |||||||||
22/01/2022 | OWN/2021-22/R/44 | 117,158 | 06/01/2022 | OWN/2021-22/P/57 | 7,000 | |||||||||
06/01/2022 | OWN/2021-22/P/58 | 4,000 | ||||||||||||
19/01/2022 | OWN/2021-22/P/48 | 37,000 | ||||||||||||
27/01/2022 | OWN/2021-22/P/49 | 36,700 | ||||||||||||
27/01/2022 | OWN/2021-22/P/50 | 16,000 | ||||||||||||
27/01/2022 | OWN/2021-22/P/51 | 49,500 | ||||||||||||
27/01/2022 | OWN/2021-22/P/52 | 37,736 | ||||||||||||
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