Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2021 | OWN/2021-22/R/3 | 7,736 | 22/12/2021 | OWN/2021-22/P/2 | 16,104 | |||||||||
23/12/2021 | OWN/2021-22/R/4 | 7,736 | ||||||||||||
30/12/2021 | OWN/2021-22/R/5 | 3,174 | ||||||||||||
30/12/2021 | OWN/2021-22/R/6 | 3,174 | ||||||||||||
30/12/2021 | OWN/2021-22/R/7 | 8,808 | ||||||||||||
30/12/2021 | OWN/2021-22/R/8 | 7,596 | ||||||||||||
30/12/2021 | OWN/2021-22/R/9 | 8,201 | ||||||||||||
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