Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | OWN/2021-22/R/11 | 201,146 | 02/02/2022 | OWN/2021-22/P/11 | 151,494 | |||||||||
21/02/2022 | OWN/2021-22/R/12 | 59,559 | 03/02/2022 | OWN/2021-22/P/6 | 33,040 | |||||||||
26/02/2022 | OWN/2021-22/R/17 | 76,673 | 03/02/2022 | OWN/2021-22/P/7 | 16,520 | |||||||||
04/02/2022 | OWN/2021-22/P/12 | 84,117 | ||||||||||||
11/02/2022 | OWN/2021-22/P/13 | 94,389 | ||||||||||||
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