Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/02/2022 | OWN/2021-22/R/16 | 67,164 | 01/02/2022 | OWN/2021-22/P/122 | 9,000 | 01/02/2022 | OWN/2021-22/C/19 | 66,500 | ||||||
01/02/2022 | OWN/2021-22/P/123 | 8,500 | 07/02/2022 | OWN/2021-22/C/20 | 199,927 | |||||||||
01/02/2022 | OWN/2021-22/P/124 | 9,600 | ||||||||||||
01/02/2022 | OWN/2021-22/P/125 | 9,000 | ||||||||||||
01/02/2022 | OWN/2021-22/P/126 | 9,000 | ||||||||||||
01/02/2022 | OWN/2021-22/P/127 | 8,000 | ||||||||||||
01/02/2022 | OWN/2021-22/P/128 | 3,912 | ||||||||||||
01/02/2022 | OWN/2021-22/P/129 | 700 | ||||||||||||
01/02/2022 | OWN/2021-22/P/130 | 4,000 | ||||||||||||
01/02/2022 | OWN/2021-22/P/131 | 788 | ||||||||||||
01/02/2022 | OWN/2021-22/P/132 | 4,000 | ||||||||||||
01/02/2022 | OWN/2021-22/P/133 | 2,000 | ||||||||||||
07/02/2022 | OWN/2021-22/P/134 | 3,373 | ||||||||||||
07/02/2022 | OWN/2021-22/P/135 | 199,927 | ||||||||||||
16/02/2022 | OWN/2021-22/P/136 | 105,000 | ||||||||||||
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