Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2022 | OWN/2021-22/P/128 | 8,000 | ||||||||||||
07/02/2022 | OWN/2021-22/P/129 | 600 | ||||||||||||
07/02/2022 | OWN/2021-22/P/130 | 2,000 | ||||||||||||
07/02/2022 | OWN/2021-22/P/131 | 4,000 | ||||||||||||
07/02/2022 | OWN/2021-22/P/132 | 9,000 | ||||||||||||
07/02/2022 | OWN/2021-22/P/133 | 6,000 | ||||||||||||
07/02/2022 | OWN/2021-22/P/134 | 3,450 | ||||||||||||
07/02/2022 | OWN/2021-22/P/135 | 1,346 | ||||||||||||
07/02/2022 | OWN/2021-22/P/136 | 579 | ||||||||||||
09/02/2022 | OWN/2021-22/P/137 | 375 | ||||||||||||
09/02/2022 | OWN/2021-22/P/138 | 635 | ||||||||||||
09/02/2022 | OWN/2021-22/P/139 | 220 | ||||||||||||
09/02/2022 | OWN/2021-22/P/140 | 4,150 | ||||||||||||
10/02/2022 | OWN/2021-22/P/141 | 1,214 | ||||||||||||
10/02/2022 | OWN/2021-22/P/142 | 1,090 | ||||||||||||
10/02/2022 | OWN/2021-22/P/143 | 2,305 | ||||||||||||
11/02/2022 | OWN/2021-22/P/144 | 18,495 | ||||||||||||
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