Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2021 | OWN/2021-22/R/18 | 55,273 | 17/11/2021 | OWN/2021-22/P/50 | 2,642 | |||||||||
07/11/2021 | OWN/2021-22/R/19 | 55,658 | 17/11/2021 | OWN/2021-22/P/51 | 1,310 | |||||||||
07/11/2021 | OWN/2021-22/R/20 | 41,966 | 17/11/2021 | OWN/2021-22/P/52 | 4,500 | |||||||||
07/11/2021 | OWN/2021-22/R/21 | 56,920 | 17/11/2021 | OWN/2021-22/P/53 | 2,000 | |||||||||
17/11/2021 | OWN/2021-22/P/54 | 625 | ||||||||||||
18/11/2021 | OWN/2021-22/P/55 | 700 | ||||||||||||
19/11/2021 | OWN/2021-22/P/56 | 24,440 | ||||||||||||
20/11/2021 | OWN/2021-22/P/57 | 2,550 | ||||||||||||
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