Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2022 | OWN/2021-22/R/33 | 188,673 | 15/02/2022 | OWN/2021-22/P/32 | 262,480 | |||||||||
08/02/2022 | OWN/2021-22/R/34 | 1,376,898 | 25/02/2022 | OWN/2021-22/P/33 | 522,100 | |||||||||
15/02/2022 | OWN/2021-22/R/35 | 500,039 | ||||||||||||
25/02/2022 | OWN/2021-22/R/36 | 307,082 | ||||||||||||
25/02/2022 | OWN/2021-22/R/37 | 116,150 | ||||||||||||
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