Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2022 | OWN/2021-22/R/43 | 42,590 | 01/02/2022 | OWN/2021-22/P/86 | 172,530 | |||||||||
08/02/2022 | OWN/2021-22/R/44 | 1,760 | 02/02/2022 | OWN/2021-22/P/87 | 139,668 | |||||||||
09/02/2022 | OWN/2021-22/R/45 | 154,080 | 09/02/2022 | OWN/2021-22/P/88 | 215,881 | |||||||||
23/02/2022 | OWN/2021-22/R/46 | 1,364 | 09/02/2022 | OWN/2021-22/P/89 | 1,040 | |||||||||
16/02/2022 | OWN/2021-22/P/90 | 33,096 | ||||||||||||
16/02/2022 | OWN/2021-22/P/91 | 49,940 | ||||||||||||
17/02/2022 | OWN/2021-22/P/92 | 8,000 | ||||||||||||
24/02/2022 | OWN/2021-22/P/93 | 371,140 | ||||||||||||
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