Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/12/2021 | OWN/2021-22/R/22 | 14,199 | 02/12/2021 | OWN/2021-22/P/53 | 89 | |||||||||
30/12/2021 | OWN/2021-22/R/26 | 6,000 | 04/12/2021 | OWN/2021-22/P/54 | 270,825 | |||||||||
04/12/2021 | OWN/2021-22/P/55 | 271,167 | ||||||||||||
06/12/2021 | OWN/2021-22/P/40 | 7,400 | ||||||||||||
30/12/2021 | OWN/2021-22/P/56 | 1,500 | ||||||||||||
30/12/2021 | OWN/2021-22/P/57 | 438 | ||||||||||||
30/12/2021 | OWN/2021-22/P/58 | 760 | ||||||||||||
30/12/2021 | OWN/2021-22/P/59 | 1,490 | ||||||||||||
30/12/2021 | OWN/2021-22/P/68 | 1,000 | ||||||||||||
31/12/2021 | OWN/2021-22/P/41 | 4,800 | ||||||||||||
31/12/2021 | OWN/2021-22/P/60 | 3,600 | ||||||||||||
31/12/2021 | OWN/2021-22/P/61 | 4,000 | ||||||||||||
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