Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | OWN/2021-22/R/4 | 96,576 | 21/01/2022 | OWN/2021-22/P/104 | 1,005 | 21/01/2022 | OWN/2021-22/C/10 | 12,726 | ||||||
21/01/2022 | OWN/2021-22/P/105 | 920 | ||||||||||||
21/01/2022 | OWN/2021-22/P/106 | 600 | ||||||||||||
21/01/2022 | OWN/2021-22/P/107 | 1,100 | ||||||||||||
21/01/2022 | OWN/2021-22/P/108 | 1,000 | ||||||||||||
21/01/2022 | OWN/2021-22/P/109 | 4,000 | ||||||||||||
21/01/2022 | OWN/2021-22/P/110 | 350 | ||||||||||||
21/01/2022 | OWN/2021-22/P/34 | 1,495 | ||||||||||||
21/01/2022 | OWN/2021-22/P/35 | 2,076 | ||||||||||||
21/01/2022 | OWN/2021-22/P/36 | 180 | ||||||||||||
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