Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/31 | 11,483 | 13/12/2021 | OWN/2021-22/P/29 | 4,530 | |||||||||
01/12/2021 | OWN/2021-22/R/32 | 22,318 | 13/12/2021 | OWN/2021-22/P/30 | 2,864 | |||||||||
01/12/2021 | OWN/2021-22/R/33 | 1,243 | 20/12/2021 | OWN/2021-22/P/31 | 1,590 | |||||||||
01/12/2021 | OWN/2021-22/R/34 | 10,155 | 20/12/2021 | OWN/2021-22/P/32 | 2,864 | |||||||||
01/12/2021 | OWN/2021-22/R/35 | 4,360 | 20/12/2021 | OWN/2021-22/P/33 | 10,552 | |||||||||
03/12/2021 | OWN/2021-22/R/36 | 10,160 | 23/12/2021 | OWN/2021-22/P/34 | 19,651 | |||||||||
03/12/2021 | OWN/2021-22/R/37 | 18,625 | ||||||||||||
03/12/2021 | OWN/2021-22/R/38 | 66,049 | ||||||||||||
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