Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | OWN/2021-22/R/26 | 8,891 | 04/02/2022 | OWN/2021-22/P/12 | 16,500 | 05/02/2022 | OWN/2021-22/C/10 | 33,630 | ||||||
05/02/2022 | OWN/2021-22/R/27 | 1,613 | 07/02/2022 | OWN/2021-22/P/13 | 30,000 | 28/02/2022 | OWN/2021-22/C/11 | 49,000 | ||||||
07/02/2022 | OWN/2021-22/R/28 | 1,750 | 28/02/2022 | OWN/2021-22/P/14 | 32,000 | |||||||||
20/02/2022 | OWN/2021-22/R/29 | 20,785 | ||||||||||||
26/02/2022 | OWN/2021-22/R/30 | 24,117 | ||||||||||||
27/02/2022 | OWN/2021-22/R/31 | 4,455 | ||||||||||||
28/02/2022 | OWN/2021-22/R/32 | 9,380 | ||||||||||||
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