Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2022 | OWN/2021-22/R/14 | 113,637 | 08/02/2022 | OWN/2021-22/P/7 | 433,630 | |||||||||
08/02/2022 | OWN/2021-22/R/15 | 94,136 | ||||||||||||
08/02/2022 | OWN/2021-22/R/16 | 184,508 | ||||||||||||
26/02/2022 | OWN/2021-22/R/17 | 110,947 | ||||||||||||
26/02/2022 | OWN/2021-22/R/18 | 153,853 | ||||||||||||
26/02/2022 | OWN/2021-22/R/19 | 137,925 | ||||||||||||
26/02/2022 | OWN/2021-22/R/20 | 124,574 | ||||||||||||
26/02/2022 | OWN/2021-22/R/21 | 106,052 | ||||||||||||
26/02/2022 | OWN/2021-22/R/22 | 76,086 | ||||||||||||
26/02/2022 | OWN/2021-22/R/23 | 82,560 | ||||||||||||
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