Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2022 | OWN/2021-22/R/11 | 105,595 | 07/01/2022 | OWN/2021-22/P/39 | 18,410 | 07/01/2022 | OWN/2021-22/C/10 | 45,236 | ||||||
21/01/2022 | OWN/2021-22/R/12 | 15,000 | 07/01/2022 | OWN/2021-22/P/40 | 18,348 | |||||||||
27/01/2022 | OWN/2021-22/R/13 | 113,668 | 07/01/2022 | OWN/2021-22/P/41 | 4,500 | |||||||||
07/01/2022 | OWN/2021-22/P/42 | 2,464 | ||||||||||||
07/01/2022 | OWN/2021-22/P/43 | 1,514 | ||||||||||||
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