Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/11/2021 | OWN/2021-22/R/10 | 64,405 | 10/11/2021 | OWN/2021-22/P/79 | 5,680 | |||||||||
30/11/2021 | OWN/2021-22/R/11 | 200 | 12/11/2021 | OWN/2021-22/P/80 | 10,900 | |||||||||
12/11/2021 | OWN/2021-22/P/81 | 5,000 | ||||||||||||
12/11/2021 | OWN/2021-22/P/82 | 23,800 | ||||||||||||
12/11/2021 | OWN/2021-22/P/83 | 9,000 | ||||||||||||
12/11/2021 | OWN/2021-22/P/84 | 16,435 | ||||||||||||
12/11/2021 | OWN/2021-22/P/85 | 8,650 | ||||||||||||
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