Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | OWN/2021-22/R/62 | 11,502 | 07/01/2022 | OWN/2021-22/P/55 | 6,500 | |||||||||
07/01/2022 | OWN/2021-22/R/33 | 66,728 | 07/01/2022 | OWN/2021-22/P/56 | 7,050 | |||||||||
07/01/2022 | OWN/2021-22/R/34 | 2,760 | 12/01/2022 | OWN/2021-22/P/57 | 1,342 | |||||||||
12/01/2022 | OWN/2021-22/R/35 | 18,012 | 12/01/2022 | OWN/2021-22/P/58 | 8,400 | |||||||||
12/01/2022 | OWN/2021-22/R/36 | 100,000 | 12/01/2022 | OWN/2021-22/P/59 | 24,592 | |||||||||
24/01/2022 | OWN/2021-22/R/37 | 10,000 | 14/01/2022 | OWN/2021-22/P/60 | 17,128 | |||||||||
28/01/2022 | OWN/2021-22/R/38 | 6,300 | 17/01/2022 | OWN/2021-22/P/61 | 16,522 | |||||||||
28/01/2022 | OWN/2021-22/R/39 | 2,800 | 17/01/2022 | OWN/2021-22/P/62 | 1,160 | |||||||||
28/01/2022 | OWN/2021-22/R/40 | 9,100 | 24/01/2022 | OWN/2021-22/P/63 | 10,000 | |||||||||
28/01/2022 | OWN/2021-22/P/64 | 9,100 | ||||||||||||
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