Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | OWN/2021-22/R/45 | 68,628 | 05/01/2022 | OWN/2021-22/P/30 | 13,514 | 03/01/2022 | OWN/2021-22/C/10 | 10,000 | ||||||
06/01/2022 | OWN/2021-22/R/46 | 5,486 | 11/01/2022 | OWN/2021-22/P/31 | 25,500 | 06/01/2022 | OWN/2021-22/C/11 | 9,000 | ||||||
14/01/2022 | OWN/2021-22/R/47 | 34,315 | 21/01/2022 | OWN/2021-22/P/33 | 2,000 | 24/01/2022 | OWN/2021-22/C/12 | 88,836 | ||||||
18/01/2022 | OWN/2021-22/R/48 | 6,840 | ||||||||||||
19/01/2022 | OWN/2021-22/R/49 | 7,000 | ||||||||||||
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