Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | OWN/2021-22/R/10 | 33,668 | 05/01/2022 | OWN/2021-22/P/20 | 106,700 | |||||||||
11/01/2022 | OWN/2021-22/R/11 | 74,734 | ||||||||||||
11/01/2022 | OWN/2021-22/R/12 | 73,271 | ||||||||||||
11/01/2022 | OWN/2021-22/R/13 | 52,765 | ||||||||||||
11/01/2022 | OWN/2021-22/R/7 | 51,135 | ||||||||||||
11/01/2022 | OWN/2021-22/R/8 | 66,958 | ||||||||||||
11/01/2022 | OWN/2021-22/R/9 | 55,222 | ||||||||||||
31/01/2022 | OWN/2021-22/R/14 | 177,546 | ||||||||||||
31/01/2022 | OWN/2021-22/R/15 | 61,300 | ||||||||||||
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