Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/12/2021 | OWN/2021-22/R/3 | 40,738 | 16/12/2021 | OWN/2021-22/P/12 | 27,042 | |||||||||
30/12/2021 | OWN/2021-22/R/4 | 33,693 | 16/12/2021 | OWN/2021-22/P/13 | 50,000 | |||||||||
30/12/2021 | OWN/2021-22/R/5 | 1,935 | 16/12/2021 | OWN/2021-22/P/5 | 14,590 | |||||||||
30/12/2021 | OWN/2021-22/R/6 | 9,836 | ||||||||||||
30/12/2021 | OWN/2021-22/R/7 | 35,913 | ||||||||||||
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