Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | OWN/2021-22/P/103 | 29,754 | ||||||||||||
01/11/2021 | OWN/2021-22/P/104 | 300,000 | ||||||||||||
16/11/2021 | OWN/2021-22/P/105 | 2,472 | ||||||||||||
17/11/2021 | OWN/2021-22/P/106 | 1,214 | ||||||||||||
19/11/2021 | OWN/2021-22/P/107 | 29,475 | ||||||||||||
19/11/2021 | OWN/2021-22/P/108 | 168,000 | ||||||||||||
29/11/2021 | OWN/2021-22/P/109 | 212,454 | ||||||||||||
30/11/2021 | OWN/2021-22/P/110 | 60,854 | ||||||||||||
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