Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2021 | OWN/2021-22/R/15 | 2,000 | 10/11/2021 | OWN/2021-22/P/15 | 3,400 | |||||||||
15/11/2021 | OWN/2021-22/R/16 | 2,000 | 18/11/2021 | OWN/2021-22/P/16 | 1,100 | |||||||||
15/11/2021 | OWN/2021-22/R/17 | 6,370 | 18/11/2021 | OWN/2021-22/P/17 | 2,850 | |||||||||
15/11/2021 | OWN/2021-22/R/18 | 9,980 | ||||||||||||
15/11/2021 | OWN/2021-22/R/19 | 1,090 | ||||||||||||
18/11/2021 | OWN/2021-22/R/20 | 3,915 | ||||||||||||
18/11/2021 | OWN/2021-22/R/21 | 750 | ||||||||||||
27/11/2021 | OWN/2021-22/R/22 | 1,900 | ||||||||||||
30/11/2021 | OWN/2021-22/R/23 | 79 | ||||||||||||
30/11/2021 | OWN/2021-22/R/24 | 25 | ||||||||||||
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