Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2022 | OWN/2021-22/R/20 | 69,682 | 04/02/2022 | OWN/2021-22/P/37 | 7,053 | |||||||||
04/02/2022 | OWN/2021-22/P/38 | 6,293 | ||||||||||||
04/02/2022 | OWN/2021-22/P/39 | 8,400 | ||||||||||||
04/02/2022 | OWN/2021-22/P/40 | 6,856 | ||||||||||||
04/02/2022 | OWN/2021-22/P/41 | 7,558 | ||||||||||||
04/02/2022 | OWN/2021-22/P/42 | 2,626 | ||||||||||||
14/02/2022 | OWN/2021-22/P/43 | 30,000 | ||||||||||||
14/02/2022 | OWN/2021-22/P/44 | 3,560 | ||||||||||||
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