Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | OWN/2021-22/R/78 | 21,737 | 20/01/2022 | OWN/2021-22/P/21 | 28,513.83 | |||||||||
03/01/2022 | OWN/2021-22/R/19 | 1,438 | 24/01/2022 | OWN/2021-22/P/25 | 24,831 | |||||||||
03/01/2022 | OWN/2021-22/R/20 | 2,513 | ||||||||||||
03/01/2022 | OWN/2021-22/R/21 | 1,684 | ||||||||||||
03/01/2022 | OWN/2021-22/R/22 | 1,478 | ||||||||||||
03/01/2022 | OWN/2021-22/R/23 | 1,335 | ||||||||||||
03/01/2022 | OWN/2021-22/R/24 | 2,079 | ||||||||||||
05/01/2022 | OWN/2021-22/R/25 | 2,360 | ||||||||||||
05/01/2022 | OWN/2021-22/R/26 | 3,234 | ||||||||||||
05/01/2022 | OWN/2021-22/R/27 | 5,593 | ||||||||||||
05/01/2022 | OWN/2021-22/R/28 | 1,498 | ||||||||||||
05/01/2022 | OWN/2021-22/R/29 | 1,433 | ||||||||||||
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