Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2021 | OWN/2021-22/R/12 | 130,000 | 01/12/2021 | OWN/2021-22/P/86 | 4,230 | |||||||||
30/12/2021 | OWN/2021-22/R/13 | 14,160 | 01/12/2021 | OWN/2021-22/P/87 | 9,750 | |||||||||
01/12/2021 | OWN/2021-22/P/88 | 21,610 | ||||||||||||
01/12/2021 | OWN/2021-22/P/89 | 40,000 | ||||||||||||
09/12/2021 | OWN/2021-22/P/90 | 30,850 | ||||||||||||
09/12/2021 | OWN/2021-22/P/91 | 34,885 | ||||||||||||
13/12/2021 | OWN/2021-22/P/92 | 20,650 | ||||||||||||
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