Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2021 | OWN/2021-22/R/15 | 100,166 | 08/10/2021 | OWN/2021-22/P/40 | 4,800 | |||||||||
22/10/2021 | OWN/2021-22/R/16 | 56 | 08/10/2021 | OWN/2021-22/P/41 | 625 | |||||||||
22/10/2021 | OWN/2021-22/R/17 | 44 | 08/10/2021 | OWN/2021-22/P/42 | 1,761 | |||||||||
09/10/2021 | OWN/2021-22/P/43 | 780 | ||||||||||||
12/10/2021 | OWN/2021-22/P/44 | 750 | ||||||||||||
12/10/2021 | OWN/2021-22/P/46 | 1,311 | ||||||||||||
12/10/2021 | OWN/2021-22/P/47 | 12,890 | ||||||||||||
12/10/2021 | OWN/2021-22/P/92 | 4,391 | ||||||||||||
26/10/2021 | OWN/2021-22/P/48 | 19,980 | ||||||||||||
26/10/2021 | OWN/2021-22/P/49 | 3,400 | ||||||||||||
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