Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2021 | OWN/2021-22/R/32 | 206,332 | 02/12/2021 | OWN/2021-22/P/74 | 6,000 | |||||||||
31/12/2021 | OWN/2021-22/R/33 | 930 | 02/12/2021 | OWN/2021-22/P/75 | 1,650 | |||||||||
31/12/2021 | OWN/2021-22/R/35 | 93 | 02/12/2021 | OWN/2021-22/P/76 | 6,250 | |||||||||
31/12/2021 | SWMS/2021-22/R/4 | 21,600 | 02/12/2021 | OWN/2021-22/P/77 | 1,500 | |||||||||
21/12/2021 | OWN/2021-22/P/73 | 9,600 | ||||||||||||
29/12/2021 | OWN/2021-22/P/71 | 9,600 | ||||||||||||
29/12/2021 | OWN/2021-22/P/72 | 6,000 | ||||||||||||
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