Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/14 | 79,833 | 27/12/2021 | OWN/2021-22/P/8 | 33,000 | |||||||||
03/12/2021 | OWN/2021-22/R/15 | 20,113 | 27/12/2021 | OWN/2021-22/P/9 | 30,000 | |||||||||
18/12/2021 | OWN/2021-22/R/17 | 3,500 | 28/12/2021 | OWN/2021-22/P/10 | 38,480 | |||||||||
18/12/2021 | OWN/2021-22/R/18 | 18,809 | ||||||||||||
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