Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | OWN/2021-22/R/20 | 9,461 | 11/01/2022 | OWN/2021-22/P/27 | 32,500 | 03/01/2022 | OWN/2021-22/C/8 | 8,500 | ||||||
18/01/2022 | OWN/2021-22/R/21 | 9,315 | 21/01/2022 | OWN/2021-22/P/12 | 27,100 | 19/01/2022 | OWN/2021-22/C/9 | 15,090 | ||||||
19/01/2022 | OWN/2021-22/R/22 | 5,852 | 31/01/2022 | OWN/2021-22/P/13 | 17,200 | 21/01/2022 | OWN/2021-22/C/10 | 3,000 | ||||||
20/01/2022 | OWN/2021-22/R/23 | 2,042 | 27/01/2022 | OWN/2021-22/C/12 | 3,400 | |||||||||
24/01/2022 | OWN/2021-22/R/24 | 7,098 | 28/01/2022 | OWN/2021-22/C/11 | 14,310 | |||||||||
25/01/2022 | OWN/2021-22/R/25 | 5,770 | ||||||||||||
27/01/2022 | OWN/2021-22/R/26 | 1,544 | ||||||||||||
29/01/2022 | OWN/2021-22/R/27 | 6,523 | ||||||||||||
31/01/2022 | OWN/2021-22/R/28 | 21,285 | ||||||||||||
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