Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | OWN/2021-22/R/34 | 13,378 | 04/01/2022 | OWN/2021-22/P/35 | 16,435 | 10/01/2022 | OWN/2021-22/C/24 | 13,378 | ||||||
11/01/2022 | OWN/2021-22/R/35 | 13,960 | 19/01/2022 | OWN/2021-22/P/36 | 10,890 | 21/01/2022 | OWN/2021-22/C/25 | 13,960 | ||||||
29/01/2022 | OWN/2021-22/P/37 | 181,733 | ||||||||||||
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