Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2021 | OWN/2021-22/R/3 | 96,576 | 18/10/2021 | OWN/2021-22/P/22 | 1,496 | 18/10/2021 | OWN/2021-22/C/7 | 22,243 | ||||||
18/10/2021 | OWN/2021-22/P/23 | 2,678 | ||||||||||||
18/10/2021 | OWN/2021-22/P/24 | 904 | ||||||||||||
18/10/2021 | OWN/2021-22/P/25 | 180 | ||||||||||||
18/10/2021 | OWN/2021-22/P/83 | 945 | ||||||||||||
18/10/2021 | OWN/2021-22/P/84 | 1,190 | ||||||||||||
18/10/2021 | OWN/2021-22/P/85 | 6,750 | ||||||||||||
18/10/2021 | OWN/2021-22/P/86 | 2,200 | ||||||||||||
18/10/2021 | OWN/2021-22/P/87 | 1,000 | ||||||||||||
18/10/2021 | OWN/2021-22/P/88 | 500 | ||||||||||||
18/10/2021 | OWN/2021-22/P/89 | 4,000 | ||||||||||||
18/10/2021 | OWN/2021-22/P/90 | 400 | ||||||||||||
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