Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | OWN/2021-22/R/10 | 1,730 | 11/01/2022 | OWN/2021-22/P/17 | 185,060 | 11/01/2022 | OWN/2021-22/C/19 | 15,219 | ||||||
07/01/2022 | OWN/2021-22/R/9 | 98,074 | 11/01/2022 | OWN/2021-22/P/81 | 15,219 | 29/01/2022 | OWN/2021-22/C/7 | 25,211 | ||||||
29/01/2022 | OWN/2021-22/P/47 | 2,020 | ||||||||||||
29/01/2022 | OWN/2021-22/P/48 | 2,830 | ||||||||||||
29/01/2022 | OWN/2021-22/P/49 | 4,740 | ||||||||||||
29/01/2022 | OWN/2021-22/P/50 | 15,621 | ||||||||||||
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