Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | OWN/2021-22/R/58 | 26,070 | 11/01/2022 | OWN/2021-22/P/17 | 46,800 | 13/01/2022 | OWN/2021-22/C/9 | 13,220 | ||||||
03/01/2022 | OWN/2021-22/R/59 | 2,104 | 21/01/2022 | OWN/2021-22/C/10 | 16,250 | |||||||||
03/01/2022 | OWN/2021-22/R/60 | 2,607 | 24/01/2022 | OWN/2021-22/C/11 | 17,000 | |||||||||
03/01/2022 | OWN/2021-22/R/61 | 5,214 | 31/01/2022 | OWN/2021-22/C/12 | 11,000 | |||||||||
03/01/2022 | OWN/2021-22/R/62 | 2,607 | ||||||||||||
03/01/2022 | OWN/2021-22/R/63 | 24,000 | ||||||||||||
03/01/2022 | OWN/2021-22/R/64 | 600 | ||||||||||||
03/01/2022 | OWN/2021-22/R/65 | 1,300 | ||||||||||||
03/01/2022 | OWN/2021-22/R/66 | 240 | ||||||||||||
17/01/2022 | OWN/2021-22/R/88 | 5,710 | ||||||||||||
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