Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/11/2021 | OWN/2021-22/R/26 | 4,694 | 26/11/2021 | OWN/2021-22/P/80 | 1,250 | |||||||||
27/11/2021 | OWN/2021-22/R/27 | 4,694 | 26/11/2021 | OWN/2021-22/P/81 | 1,000 | |||||||||
26/11/2021 | OWN/2021-22/P/82 | 4,918 | ||||||||||||
26/11/2021 | OWN/2021-22/P/83 | 3,754 | ||||||||||||
26/11/2021 | OWN/2021-22/P/84 | 1,500 | ||||||||||||
26/11/2021 | OWN/2021-22/P/85 | 1,000 | ||||||||||||
26/11/2021 | OWN/2021-22/P/86 | 1,500 | ||||||||||||
26/11/2021 | OWN/2021-22/P/87 | 1,000 | ||||||||||||
26/11/2021 | OWN/2021-22/P/88 | 405 | ||||||||||||
26/11/2021 | OWN/2021-22/P/89 | 1,500 | ||||||||||||
26/11/2021 | OWN/2021-22/P/90 | 1,000 | ||||||||||||
26/11/2021 | OWN/2021-22/P/91 | 4,600 | ||||||||||||
26/11/2021 | OWN/2021-22/P/92 | 26,000 | ||||||||||||
26/11/2021 | OWN/2021-22/P/93 | 10,000 | ||||||||||||
26/11/2021 | OWN/2021-22/P/94 | 4,000 | ||||||||||||
26/11/2021 | OWN/2021-22/P/95 | 1,000 | ||||||||||||
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