Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | OWN/2021-22/R/16 | 21,674 | 12/01/2022 | OWN/2021-22/P/54 | 3,665 | |||||||||
07/01/2022 | OWN/2021-22/R/17 | 143,778 | 12/01/2022 | OWN/2021-22/P/56 | 1,886 | |||||||||
10/01/2022 | OWN/2021-22/R/18 | 64,350 | 12/01/2022 | OWN/2021-22/P/57 | 3,000 | |||||||||
12/01/2022 | OWN/2021-22/P/72 | 2,666 | ||||||||||||
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