Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | OWN/2021-22/R/30 | 87,132 | 17/01/2022 | OWN/2021-22/P/31 | 52,670 | |||||||||
11/01/2022 | OWN/2021-22/R/31 | 194,673 | 24/01/2022 | OWN/2021-22/P/30 | 552,750 | |||||||||
31/01/2022 | OWN/2021-22/R/32 | 310,443 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
03/01/2022 | OWN/2021-22/R/30 | 87,132 | 17/01/2022 | OWN/2021-22/P/31 | 52,670 | |||||||||
11/01/2022 | OWN/2021-22/R/31 | 194,673 | 24/01/2022 | OWN/2021-22/P/30 | 552,750 | |||||||||
31/01/2022 | OWN/2021-22/R/32 | 310,443 | ||||||||||||
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