Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2021 | OWN/2021-22/R/23 | 169,389 | 24/11/2021 | OWN/2021-22/P/9 | 28,667 | 09/11/2021 | OWN/2021-22/C/8 | 28,667 | ||||||
17/11/2021 | OWN/2021-22/R/25 | 4,332 | ||||||||||||
19/11/2021 | OWN/2021-22/R/24 | 88,469 | ||||||||||||
30/11/2021 | OWN/2021-22/R/26 | 11,770 | ||||||||||||
30/11/2021 | OWN/2021-22/R/27 | 2,850 | ||||||||||||
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