Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2021 | OWN/2021-22/R/55 | 10,000 | 01/12/2021 | OWN/2021-22/P/73 | 6,570 | |||||||||
23/12/2021 | OWN/2021-22/R/37 | 13,300 | 09/12/2021 | OWN/2021-22/P/74 | 4,000 | |||||||||
27/12/2021 | OWN/2021-22/R/50 | 13,825 | 10/12/2021 | OWN/2021-22/P/80 | 10,000 | |||||||||
31/12/2021 | OWN/2021-22/R/38 | 5,500 | 10/12/2021 | OWN/2021-22/P/85 | 4,650 | |||||||||
31/12/2021 | OWN/2021-22/R/43 | 1,350 | 23/12/2021 | OWN/2021-22/P/75 | 3,233 | |||||||||
23/12/2021 | OWN/2021-22/P/76 | 600 | ||||||||||||
23/12/2021 | OWN/2021-22/P/77 | 8,730 | ||||||||||||
27/12/2021 | OWN/2021-22/P/86 | 719 | ||||||||||||
31/12/2021 | OWN/2021-22/P/81 | 1,200 | ||||||||||||
31/12/2021 | OWN/2021-22/P/87 | 6,000 | ||||||||||||
31/12/2021 | OWN/2021-22/P/88 | 326 | ||||||||||||
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