Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2022 | OWN/2021-22/R/47 | 78,000 | 10/02/2022 | OWN/2021-22/P/19 | 108,000 | |||||||||
09/02/2022 | OWN/2021-22/R/48 | 39,000 | 10/02/2022 | OWN/2021-22/P/20 | 54,000 | |||||||||
25/02/2022 | OWN/2021-22/R/49 | 129,321 | 19/02/2022 | OWN/2021-22/P/21 | 39,000 | |||||||||
25/02/2022 | OWN/2021-22/R/50 | 8,968 | 19/02/2022 | OWN/2021-22/P/22 | 78,000 | |||||||||
25/02/2022 | OWN/2021-22/R/52 | 83,215 | ||||||||||||
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