Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2021 | OWN/2021-22/R/10 | 5,632 | 01/10/2021 | OWN/2021-22/P/75 | 4,471 | |||||||||
23/10/2021 | OWN/2021-22/R/9 | 14,045 | 01/10/2021 | OWN/2021-22/P/76 | 4,995 | |||||||||
28/10/2021 | OWN/2021-22/R/17 | 12,000 | 12/10/2021 | OWN/2021-22/P/77 | 600 | |||||||||
29/10/2021 | OWN/2021-22/R/12 | 105,445 | 12/10/2021 | OWN/2021-22/P/78 | 2,000 | |||||||||
12/10/2021 | OWN/2021-22/P/79 | 375 | ||||||||||||
12/10/2021 | OWN/2021-22/P/80 | 3,800 | ||||||||||||
12/10/2021 | OWN/2021-22/P/81 | 21,315 | ||||||||||||
23/10/2021 | OWN/2021-22/P/82 | 4,270 | ||||||||||||
25/10/2021 | OWN/2021-22/P/83 | 1,370 | ||||||||||||
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