Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | OWN/2021-22/R/47 | 31,517 | 04/01/2022 | OWN/2021-22/P/10 | 26,260 | 03/01/2022 | OWN/2021-22/C/7 | 2,000 | ||||||
01/01/2022 | OWN/2021-22/R/48 | 2,506 | 04/01/2022 | OWN/2021-22/P/11 | 20,500 | 04/01/2022 | OWN/2021-22/C/8 | 28,000 | ||||||
01/01/2022 | OWN/2021-22/R/49 | 4,897 | 05/01/2022 | OWN/2021-22/P/19 | 649 | 18/01/2022 | OWN/2021-22/C/9 | 6,000 | ||||||
01/01/2022 | OWN/2021-22/R/50 | 3,124 | 24/01/2022 | OWN/2021-22/C/10 | 13,000 | |||||||||
01/01/2022 | OWN/2021-22/R/51 | 8,100 | 27/01/2022 | OWN/2021-22/C/11 | 10,000 | |||||||||
01/01/2022 | OWN/2021-22/R/52 | 3,600 | 28/01/2022 | OWN/2021-22/C/12 | 5,000 | |||||||||
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