Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | OWN/2021-22/R/38 | 7,725 | 03/02/2022 | OWN/2021-22/P/59 | 11,030 | |||||||||
07/02/2022 | OWN/2021-22/R/68 | 8,389 | 05/02/2022 | OWN/2021-22/P/60 | 2,880 | |||||||||
11/02/2022 | OWN/2021-22/R/39 | 4,375 | 18/02/2022 | OWN/2021-22/P/58 | 14,480 | |||||||||
11/02/2022 | OWN/2021-22/R/69 | 2,910 | 25/02/2022 | OWN/2021-22/P/49 | 1,920 | |||||||||
16/02/2022 | OWN/2021-22/R/40 | 11,550 | ||||||||||||
16/02/2022 | OWN/2021-22/R/70 | 16,378 | ||||||||||||
21/02/2022 | OWN/2021-22/R/41 | 6,860 | ||||||||||||
21/02/2022 | OWN/2021-22/R/71 | 7,580 | ||||||||||||
28/02/2022 | OWN/2021-22/R/42 | 2,285 | ||||||||||||
28/02/2022 | OWN/2021-22/R/72 | 5,829 | ||||||||||||
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