Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | OWN/2021-22/R/45 | 13,948 | 04/01/2022 | OWN/2021-22/P/10 | 122,608 | 06/01/2022 | OWN/2021-22/C/38 | 12,000 | ||||||
05/01/2022 | OWN/2021-22/R/46 | 9,457 | 11/01/2022 | OWN/2021-22/C/39 | 13,000 | |||||||||
07/01/2022 | OWN/2021-22/R/47 | 32,380 | 20/01/2022 | OWN/2021-22/C/40 | 10,000 | |||||||||
19/01/2022 | OWN/2021-22/R/48 | 11,017 | 21/01/2022 | OWN/2021-22/C/41 | 10,000 | |||||||||
22/01/2022 | OWN/2021-22/R/49 | 18,418 | ||||||||||||
23/01/2022 | OWN/2021-22/R/50 | 22,831 | ||||||||||||
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