Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | OWN/2021-22/R/6 | 28,443 | 03/11/2021 | OWN/2021-22/P/29 | 17,329 | 03/11/2021 | OWN/2021-22/C/8 | 26,765 | ||||||
27/11/2021 | OWN/2021-22/R/7 | 24,966 | 03/11/2021 | OWN/2021-22/P/30 | 1,980 | |||||||||
29/11/2021 | OWN/2021-22/R/8 | 2,500 | 03/11/2021 | OWN/2021-22/P/31 | 2,300 | |||||||||
03/11/2021 | OWN/2021-22/P/32 | 2,465 | ||||||||||||
03/11/2021 | OWN/2021-22/P/33 | 2,691 | ||||||||||||
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