Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | OWN/2021-22/P/16 | 74,039 | ||||||||||||
07/01/2022 | OWN/2021-22/P/17 | 39,841 | ||||||||||||
07/01/2022 | OWN/2021-22/P/18 | 35,170 | ||||||||||||
07/01/2022 | OWN/2021-22/P/20 | 35,410 | ||||||||||||
07/01/2022 | OWN/2021-22/P/21 | 18,050 | ||||||||||||
11/01/2022 | OWN/2021-22/P/6 | 23,600 | ||||||||||||
11/01/2022 | OWN/2021-22/P/7 | 3,406 | ||||||||||||
12/01/2022 | OWN/2021-22/P/22 | 40,171 | ||||||||||||
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