Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2022 | OWN/2021-22/R/22 | 200,334 | 20/01/2022 | OWN/2021-22/P/65 | 500 | |||||||||
20/01/2022 | OWN/2021-22/P/66 | 500 | ||||||||||||
20/01/2022 | OWN/2021-22/P/67 | 625 | ||||||||||||
20/01/2022 | OWN/2021-22/P/68 | 900 | ||||||||||||
20/01/2022 | OWN/2021-22/P/69 | 3,750 | ||||||||||||
20/01/2022 | OWN/2021-22/P/70 | 3,931 | ||||||||||||
20/01/2022 | OWN/2021-22/P/71 | 4,900 | ||||||||||||
20/01/2022 | OWN/2021-22/P/72 | 5,200 | ||||||||||||
20/01/2022 | OWN/2021-22/P/73 | 5,834 | ||||||||||||
20/01/2022 | OWN/2021-22/P/74 | 200 | ||||||||||||
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