Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | OWN/2021-22/R/71 | 1,294 | 04/01/2022 | OWN/2021-22/P/13 | 45,000 | 11/01/2022 | OWN/2021-22/C/22 | 3,570 | ||||||
01/01/2022 | OWN/2021-22/R/72 | 104 | 10/01/2022 | OWN/2021-22/P/14 | 2,449 | 17/01/2022 | OWN/2021-22/C/14 | 49,000 | ||||||
01/01/2022 | OWN/2021-22/R/73 | 130 | 25/01/2022 | OWN/2021-22/C/15 | 8,100 | |||||||||
01/01/2022 | OWN/2021-22/R/74 | 258 | ||||||||||||
01/01/2022 | OWN/2021-22/R/75 | 130 | ||||||||||||
01/01/2022 | OWN/2021-22/R/76 | 22,515 | ||||||||||||
01/01/2022 | OWN/2021-22/R/77 | 1,797 | ||||||||||||
01/01/2022 | OWN/2021-22/R/78 | 2,257 | ||||||||||||
01/01/2022 | OWN/2021-22/R/79 | 4,501 | ||||||||||||
01/01/2022 | OWN/2021-22/R/80 | 2,257 | ||||||||||||
01/01/2022 | OWN/2021-22/R/81 | 24,500 | ||||||||||||
01/01/2022 | OWN/2021-22/R/82 | 1,000 | ||||||||||||
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