Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | OWN/2021-22/R/22 | 2,430 | 11/02/2022 | OWN/2021-22/P/10 | 200,000 | 15/02/2022 | OWN/2021-22/C/1 | 236,000 | ||||||
02/02/2022 | OWN/2021-22/R/23 | 274 | 15/02/2022 | OWN/2021-22/C/2 | 30,901 | |||||||||
09/02/2022 | OWN/2021-22/R/27 | 467,901 | ||||||||||||
21/02/2022 | OWN/2021-22/R/25 | 6,000 | ||||||||||||
21/02/2022 | OWN/2021-22/R/26 | 6,000 | ||||||||||||
22/02/2022 | OWN/2021-22/R/24 | 172 | ||||||||||||
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