Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | OWN/2021-22/R/116 | 840 | 04/01/2022 | OWN/2021-22/P/81 | 1,500 | |||||||||
05/01/2022 | OWN/2021-22/R/117 | 2,246 | 04/01/2022 | OWN/2021-22/P/82 | 415 | |||||||||
05/01/2022 | OWN/2021-22/R/118 | 2,000 | 04/01/2022 | OWN/2021-22/P/83 | 5,000 | |||||||||
07/01/2022 | OWN/2021-22/R/119 | 175,909 | 04/01/2022 | OWN/2021-22/P/84 | 4,500 | |||||||||
12/01/2022 | OWN/2021-22/R/120 | 58 | 04/01/2022 | OWN/2021-22/P/85 | 2,360 | |||||||||
14/01/2022 | OWN/2021-22/R/121 | 3,462 | 04/01/2022 | OWN/2021-22/P/86 | 1,500 | |||||||||
25/01/2022 | OWN/2021-22/R/122 | 1,000 | 04/01/2022 | OWN/2021-22/P/87 | 8,000 | |||||||||
04/01/2022 | OWN/2021-22/P/88 | 52,800 | ||||||||||||
04/01/2022 | OWN/2021-22/P/89 | 265 | ||||||||||||
14/01/2022 | OWN/2021-22/P/102 | 19,570 | ||||||||||||
14/01/2022 | OWN/2021-22/P/103 | 18,460 | ||||||||||||
14/01/2022 | OWN/2021-22/P/104 | 4,000 | ||||||||||||
14/01/2022 | OWN/2021-22/P/105 | 5,250 | ||||||||||||
14/01/2022 | OWN/2021-22/P/106 | 8,000 | ||||||||||||
14/01/2022 | OWN/2021-22/P/107 | 17,922 | ||||||||||||
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