Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | OWN/2021-22/R/10 | 1,054,336 | 11/01/2022 | OWN/2021-22/P/172 | 174,591 | 28/01/2022 | OWN/2021-22/C/11 | 1,054,336 | ||||||
17/01/2022 | FFC/2021-22/P/18 | 12,565 | ||||||||||||
20/01/2022 | OWN/2021-22/P/173 | 15,100 | ||||||||||||
20/01/2022 | OWN/2021-22/P/174 | 19,660 | ||||||||||||
20/01/2022 | OWN/2021-22/P/175 | 14,850 | ||||||||||||
20/01/2022 | OWN/2021-22/P/176 | 7,853 | ||||||||||||
20/01/2022 | OWN/2021-22/P/177 | 16,700 | ||||||||||||
20/01/2022 | OWN/2021-22/P/178 | 4,867 | ||||||||||||
20/01/2022 | OWN/2021-22/P/179 | 15,900 | ||||||||||||
20/01/2022 | OWN/2021-22/P/180 | 12,250 | ||||||||||||
20/01/2022 | OWN/2021-22/P/181 | 8,000 | ||||||||||||
20/01/2022 | OWN/2021-22/P/182 | 1,200 | ||||||||||||
20/01/2022 | OWN/2021-22/P/183 | 1,950 | ||||||||||||
20/01/2022 | OWN/2021-22/P/184 | 7,100 | ||||||||||||
20/01/2022 | OWN/2021-22/P/185 | 4,050 | ||||||||||||
20/01/2022 | OWN/2021-22/P/186 | 28,000 | ||||||||||||
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