Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2022 | OWN/2021-22/R/54 | 1,225 | 10/03/2022 | OWN/2021-22/P/64 | 7,000 | |||||||||
09/03/2022 | OWN/2021-22/R/55 | 2,655 | 10/03/2022 | OWN/2021-22/P/65 | 2,280 | |||||||||
10/03/2022 | OWN/2021-22/R/56 | 6,600 | 10/03/2022 | OWN/2021-22/P/66 | 1,200 | |||||||||
11/03/2022 | OWN/2021-22/R/57 | 360 | 13/03/2022 | OWN/2021-22/P/97 | 17.7 | |||||||||
15/03/2022 | OWN/2021-22/R/58 | 1,500 | 15/03/2022 | OWN/2021-22/P/67 | 1,460 | |||||||||
19/03/2022 | OWN/2021-22/R/71 | 7,356 | 15/03/2022 | OWN/2021-22/P/68 | 400 | |||||||||
21/03/2022 | OWN/2021-22/R/59 | 2,534 | 21/03/2022 | OWN/2021-22/P/69 | 2,500 | |||||||||
29/03/2022 | OWN/2021-22/R/60 | 4,950 | 29/03/2022 | OWN/2021-22/P/70 | 3,784 | |||||||||
29/03/2022 | OWN/2021-22/R/72 | 23,100 | 29/03/2022 | OWN/2021-22/P/71 | 1,200 | |||||||||
29/03/2022 | OWN/2021-22/P/98 | 8,100 | ||||||||||||
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