Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/02/2022 | OWN/2021-22/P/111 | 1,063 | 19/02/2022 | OWN/2021-22/C/11 | 21,922 | |||||||||
19/02/2022 | OWN/2021-22/P/112 | 1,407 | ||||||||||||
19/02/2022 | OWN/2021-22/P/113 | 600 | ||||||||||||
19/02/2022 | OWN/2021-22/P/114 | 2,770 | ||||||||||||
19/02/2022 | OWN/2021-22/P/115 | 1,660 | ||||||||||||
19/02/2022 | OWN/2021-22/P/116 | 3,494 | ||||||||||||
19/02/2022 | OWN/2021-22/P/117 | 500 | ||||||||||||
19/02/2022 | OWN/2021-22/P/118 | 5,000 | ||||||||||||
19/02/2022 | OWN/2021-22/P/119 | 350 | ||||||||||||
19/02/2022 | OWN/2021-22/P/120 | 1,700 | ||||||||||||
19/02/2022 | OWN/2021-22/P/37 | 1,525 | ||||||||||||
19/02/2022 | OWN/2021-22/P/38 | 1,673 | ||||||||||||
19/02/2022 | OWN/2021-22/P/39 | 180 | ||||||||||||
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