Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/12/2021 | OWN/2021-22/R/10 | 154,518 | 27/12/2021 | OWN/2021-22/P/11 | 30,000 | |||||||||
30/12/2021 | OWN/2021-22/R/11 | 80,000 | 27/12/2021 | OWN/2021-22/P/12 | 9,050 | |||||||||
30/12/2021 | OWN/2021-22/R/7 | 134,472 | ||||||||||||
30/12/2021 | OWN/2021-22/R/8 | 209,549 | ||||||||||||
30/12/2021 | OWN/2021-22/R/9 | 185,925 | ||||||||||||
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