Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | OWN/2021-22/R/123 | 9,516 | 03/02/2022 | OWN/2021-22/P/108 | 19,374 | |||||||||
01/02/2022 | OWN/2021-22/R/124 | 19,374 | 03/02/2022 | OWN/2021-22/P/109 | 17,742 | |||||||||
01/02/2022 | OWN/2021-22/R/125 | 17,742 | 04/02/2022 | OWN/2021-22/P/110 | 164 | |||||||||
03/02/2022 | OWN/2021-22/R/126 | 500 | 04/02/2022 | OWN/2021-22/P/111 | 8,000 | |||||||||
04/02/2022 | OWN/2021-22/R/127 | 1,000 | 04/02/2022 | OWN/2021-22/P/112 | 5,000 | |||||||||
16/02/2022 | OWN/2021-22/R/128 | 11,000 | 04/02/2022 | OWN/2021-22/P/113 | 553 | |||||||||
16/02/2022 | OWN/2021-22/P/114 | 6,200 | ||||||||||||
16/02/2022 | OWN/2021-22/P/115 | 1,500 | ||||||||||||
16/02/2022 | OWN/2021-22/P/116 | 456 | ||||||||||||
16/02/2022 | OWN/2021-22/P/117 | 6,000 | ||||||||||||
18/02/2022 | OWN/2021-22/P/118 | 9,900 | ||||||||||||
18/02/2022 | OWN/2021-22/P/119 | 6,048 | ||||||||||||
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