Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2022 | OWN/2021-22/R/23 | 35,841 | 07/02/2022 | OWN/2021-22/P/39 | 4,925 | |||||||||
05/02/2022 | OWN/2021-22/R/24 | 6,729 | 07/02/2022 | OWN/2021-22/P/40 | 589 | |||||||||
05/02/2022 | OWN/2021-22/R/25 | 35,320 | 07/02/2022 | OWN/2021-22/P/41 | 1,507 | |||||||||
05/02/2022 | OWN/2021-22/R/26 | 1,744 | 07/02/2022 | OWN/2021-22/P/42 | 1,326 | |||||||||
05/02/2022 | OWN/2021-22/R/27 | 735 | 07/02/2022 | OWN/2021-22/P/9 | 6,195 | |||||||||
05/02/2022 | OWN/2021-22/R/28 | 10,525 | ||||||||||||
05/02/2022 | OWN/2021-22/R/29 | 2,388 | ||||||||||||
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