Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | OWN/2021-22/R/55 | 70 | 04/01/2022 | OWN/2021-22/P/13 | 14,000 | 05/01/2022 | OWN/2021-22/C/7 | 6,600 | ||||||
18/01/2022 | OWN/2021-22/R/30 | 4,377 | 18/01/2022 | OWN/2021-22/P/14 | 5,000 | 29/01/2022 | OWN/2021-22/C/8 | 11,120 | ||||||
18/01/2022 | OWN/2021-22/R/31 | 353 | 31/01/2022 | OWN/2021-22/P/15 | 10,000 | |||||||||
18/01/2022 | OWN/2021-22/R/32 | 443 | ||||||||||||
18/01/2022 | OWN/2021-22/R/33 | 443 | ||||||||||||
18/01/2022 | OWN/2021-22/R/34 | 443 | ||||||||||||
18/01/2022 | OWN/2021-22/R/35 | 4,800 | ||||||||||||
18/01/2022 | OWN/2021-22/R/36 | 1,170 | ||||||||||||
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