Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | OWN/2021-22/R/31 | 20,840 | 10/02/2022 | OWN/2021-22/P/16 | 15,110 | 22/02/2022 | OWN/2021-22/C/2 | 20,516 | ||||||
02/02/2022 | OWN/2021-22/R/32 | 186 | 23/02/2022 | OWN/2021-22/P/17 | 3,300 | |||||||||
09/02/2022 | OWN/2021-22/R/33 | 15,110 | 23/02/2022 | OWN/2021-22/P/18 | 4,500 | |||||||||
11/02/2022 | OWN/2021-22/R/34 | 525 | 23/02/2022 | OWN/2021-22/P/19 | 4,800 | |||||||||
23/02/2022 | OWN/2021-22/P/20 | 346 | ||||||||||||
23/02/2022 | OWN/2021-22/P/21 | 2,150 | ||||||||||||
23/02/2022 | OWN/2021-22/P/22 | 3,410 | ||||||||||||
23/02/2022 | OWN/2021-22/P/23 | 400 | ||||||||||||
23/02/2022 | OWN/2021-22/P/24 | 758 | ||||||||||||
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