Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/02/2022 | OWN/2021-22/R/14 | 55,378 | 15/02/2022 | OWN/2021-22/P/22 | 15,990 | 15/02/2022 | OWN/2021-22/C/23 | 15,990 | ||||||
25/02/2022 | OWN/2021-22/R/15 | 68,605 | 15/02/2022 | OWN/2021-22/P/23 | 5,792 | 15/02/2022 | OWN/2021-22/C/24 | 5,792 | ||||||
25/02/2022 | OWN/2021-22/R/16 | 107,719 | ||||||||||||
25/02/2022 | OWN/2021-22/R/17 | 97,884 | ||||||||||||
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