Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | OWN/2021-22/R/63 | 7,313 | 06/01/2022 | OWN/2021-22/P/34 | 115,785 | 12/01/2022 | OWN/2021-22/C/40 | 60,547 | ||||||
13/01/2022 | OWN/2021-22/R/64 | 585 | 11/01/2022 | OWN/2021-22/P/35 | 25,500 | 12/01/2022 | OWN/2021-22/C/41 | 60,547 | ||||||
13/01/2022 | OWN/2021-22/R/65 | 732 | 12/01/2022 | OWN/2021-22/C/42 | 60,547 | |||||||||
13/01/2022 | OWN/2021-22/R/66 | 1,097 | 12/01/2022 | OWN/2021-22/C/43 | 60,547 | |||||||||
13/01/2022 | OWN/2021-22/R/67 | 732 | 20/01/2022 | OWN/2021-22/C/44 | 63,396 | |||||||||
13/01/2022 | OWN/2021-22/R/68 | 480 | 20/01/2022 | OWN/2021-22/C/45 | 60,547 | |||||||||
13/01/2022 | OWN/2021-22/R/69 | 750 | 20/01/2022 | OWN/2021-22/C/46 | 8,500 | |||||||||
13/01/2022 | OWN/2021-22/R/70 | 74,855 | 24/01/2022 | OWN/2021-22/C/47 | 74,855 | |||||||||
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