Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | OWN/2021-22/R/122 | 54,441 | 03/01/2022 | OWN/2021-22/P/112 | 596,918 | |||||||||
07/01/2022 | OWN/2021-22/R/123 | 122,603 | 20/01/2022 | OWN/2021-22/P/113 | 98,130 | |||||||||
10/01/2022 | OWN/2021-22/R/124 | 49,798 | 20/01/2022 | OWN/2021-22/P/114 | 192,757 | |||||||||
10/01/2022 | OWN/2021-22/R/125 | 48,759 | 20/01/2022 | OWN/2021-22/P/115 | 236,940 | |||||||||
10/01/2022 | OWN/2021-22/R/126 | 40,000 | 29/01/2022 | OWN/2021-22/P/116 | 191,635 | |||||||||
18/01/2022 | OWN/2021-22/R/127 | 132,441 | ||||||||||||
18/01/2022 | OWN/2021-22/R/128 | 674,395 | ||||||||||||
18/01/2022 | OWN/2021-22/R/129 | 41,256 | ||||||||||||
18/01/2022 | OWN/2021-22/R/130 | 30,000 | ||||||||||||
18/01/2022 | OWN/2021-22/R/131 | 36,030 | ||||||||||||
19/01/2022 | OWN/2021-22/R/132 | 34,606 | ||||||||||||
20/01/2022 | OWN/2021-22/R/133 | 290,170 | ||||||||||||
31/01/2022 | OWN/2021-22/R/134 | 95,397 | ||||||||||||
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