Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2021 | OWN/2021-22/R/8 | 144,000 | 16/12/2021 | OWN/2021-22/P/100 | 4,000 | 10/12/2021 | OWN/2021-22/C/9 | 17,628 | ||||||
16/12/2021 | OWN/2021-22/P/101 | 350 | ||||||||||||
16/12/2021 | OWN/2021-22/P/102 | 249 | ||||||||||||
16/12/2021 | OWN/2021-22/P/103 | 5,500 | ||||||||||||
16/12/2021 | OWN/2021-22/P/144 | 1,125 | ||||||||||||
16/12/2021 | OWN/2021-22/P/30 | 1,495 | ||||||||||||
16/12/2021 | OWN/2021-22/P/31 | 2,303 | ||||||||||||
16/12/2021 | OWN/2021-22/P/32 | 473 | ||||||||||||
16/12/2021 | OWN/2021-22/P/33 | 180 | ||||||||||||
16/12/2021 | OWN/2021-22/P/8 | 15,000 | ||||||||||||
16/12/2021 | OWN/2021-22/P/98 | 1,053 | ||||||||||||
16/12/2021 | OWN/2021-22/P/99 | 900 | ||||||||||||
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