Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | OWN/2021-22/P/100 | 4,100 | 02/12/2021 | OWN/2021-22/C/14 | 49,500 | |||||||||
02/12/2021 | OWN/2021-22/P/101 | 2,700 | 02/12/2021 | OWN/2021-22/C/15 | 2,000 | |||||||||
02/12/2021 | OWN/2021-22/P/102 | 700 | 07/12/2021 | OWN/2021-22/C/16 | 6,127 | |||||||||
02/12/2021 | OWN/2021-22/P/105 | 4,125 | 28/12/2021 | OWN/2021-22/C/17 | 4,125 | |||||||||
02/12/2021 | OWN/2021-22/P/95 | 9,000 | ||||||||||||
02/12/2021 | OWN/2021-22/P/96 | 9,000 | ||||||||||||
02/12/2021 | OWN/2021-22/P/97 | 9,500 | ||||||||||||
02/12/2021 | OWN/2021-22/P/98 | 9,000 | ||||||||||||
02/12/2021 | OWN/2021-22/P/99 | 5,500 | ||||||||||||
28/12/2021 | OWN/2021-22/P/106 | 30,000 | ||||||||||||
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