Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | OWN/2021-22/R/36 | 61,921 | 04/01/2022 | OWN/2021-22/P/34 | 179,637 | 05/01/2022 | OWN/2021-22/C/33 | 22,535 | ||||||
01/01/2022 | OWN/2021-22/R/37 | 83,805 | 19/01/2022 | OWN/2021-22/P/35 | 97,450 | 13/01/2022 | OWN/2021-22/C/34 | 19,154 | ||||||
20/01/2022 | OWN/2021-22/C/35 | 56,849 | ||||||||||||
21/01/2022 | OWN/2021-22/C/36 | 52,671 | ||||||||||||
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