Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | OWN/2021-22/P/98 | 15,649 | ||||||||||||
04/01/2022 | OWN/2021-22/P/99 | 15,304 | ||||||||||||
06/01/2022 | OWN/2021-22/P/100 | 11,000 | ||||||||||||
10/01/2022 | OWN/2021-22/P/101 | 408,627 | ||||||||||||
10/01/2022 | OWN/2021-22/P/102 | 9,500 | ||||||||||||
10/01/2022 | OWN/2021-22/P/103 | 16,000 | ||||||||||||
10/01/2022 | OWN/2021-22/P/104 | 117,476 | ||||||||||||
12/01/2022 | OWN/2021-22/P/105 | 587,820 | ||||||||||||
27/01/2022 | OWN/2021-22/P/106 | 1,450 | ||||||||||||
27/01/2022 | OWN/2021-22/P/108 | 34,066 | ||||||||||||
28/01/2022 | OWN/2021-22/P/109 | 226,064 | ||||||||||||
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