Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2021 | OWN/2021-22/R/1 | 305 | 08/12/2021 | OWN/2021-22/P/8 | 58,750 | |||||||||
20/12/2021 | OWN/2021-22/R/2 | 238,236 | 08/12/2021 | OWN/2021-22/P/9 | 61,500 | |||||||||
23/12/2021 | OWN/2021-22/R/7 | 235,316 | 09/12/2021 | OWN/2021-22/P/10 | 13,125 | |||||||||
09/12/2021 | OWN/2021-22/P/11 | 56,250 | ||||||||||||
09/12/2021 | OWN/2021-22/P/22 | 56,250 | ||||||||||||
09/12/2021 | OWN/2021-22/P/46 | 618 | ||||||||||||
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