Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/01/2022 | OWN/2021-22/R/15 | 4,073 | 04/01/2022 | OWN/2021-22/P/19 | 8,196 | |||||||||
04/01/2022 | OWN/2021-22/P/20 | 2,848 | ||||||||||||
04/01/2022 | OWN/2021-22/P/21 | 5,315 | ||||||||||||
04/01/2022 | OWN/2021-22/P/22 | 1,180 | ||||||||||||
04/01/2022 | OWN/2021-22/P/23 | 1,260 | ||||||||||||
04/01/2022 | OWN/2021-22/P/24 | 3,850 | ||||||||||||
04/01/2022 | OWN/2021-22/P/25 | 13,698 | ||||||||||||
04/01/2022 | OWN/2021-22/P/26 | 17,980 | ||||||||||||
04/01/2022 | OWN/2021-22/P/27 | 1,680 | ||||||||||||
04/01/2022 | OWN/2021-22/P/28 | 3,900 | ||||||||||||
04/01/2022 | OWN/2021-22/P/29 | 5,840 | ||||||||||||
04/01/2022 | OWN/2021-22/P/30 | 1,045 | ||||||||||||
04/01/2022 | OWN/2021-22/P/31 | 600 | ||||||||||||
04/01/2022 | OWN/2021-22/P/32 | 1,400 | ||||||||||||
04/01/2022 | OWN/2021-22/P/33 | 3,530 | ||||||||||||
04/01/2022 | OWN/2021-22/P/34 | 700 | ||||||||||||
04/01/2022 | OWN/2021-22/P/35 | 42,602 | ||||||||||||
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