Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/10/2021 | OWN/2021-22/R/30 | 6,278 | 08/10/2021 | OWN/2021-22/P/43 | 13,000 | 25/10/2021 | OWN/2021-22/C/19 | 6,000 | ||||||
25/10/2021 | OWN/2021-22/R/39 | 6,038 | 11/10/2021 | OWN/2021-22/P/44 | 10,000 | 25/10/2021 | OWN/2021-22/C/24 | 4,200 | ||||||
26/10/2021 | OWN/2021-22/R/31 | 1 | 21/10/2021 | OWN/2021-22/P/45 | 3,000 | 26/10/2021 | OWN/2021-22/C/20 | 1,400 | ||||||
26/10/2021 | OWN/2021-22/R/32 | 2,321 | 25/10/2021 | OWN/2021-22/P/46 | 2,000 | 26/10/2021 | OWN/2021-22/C/25 | 1,900 | ||||||
26/10/2021 | OWN/2021-22/R/40 | 1,400 | 25/10/2021 | OWN/2021-22/P/57 | 6,116 | |||||||||
26/10/2021 | OWN/2021-22/P/58 | 421 | ||||||||||||
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