Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2022 | OWN/2021-22/R/24 | 71,900 | 05/03/2022 | OWN/2021-22/P/52 | 5,200 | |||||||||
22/03/2022 | OWN/2021-22/R/25 | 22,537 | 16/03/2022 | OWN/2021-22/P/53 | 13,800 | |||||||||
31/03/2022 | OWN/2021-22/R/26 | 23,793 | 22/03/2022 | OWN/2021-22/P/54 | 537 | |||||||||
31/03/2022 | OWN/2021-22/R/27 | 3,650 | 22/03/2022 | OWN/2021-22/P/55 | 7,000 | |||||||||
31/03/2022 | OWN/2021-22/R/28 | 1,550 | 22/03/2022 | OWN/2021-22/P/62 | 19,000 | |||||||||
22/03/2022 | OWN/2021-22/P/63 | 118 | ||||||||||||
30/03/2022 | OWN/2021-22/P/56 | 5,000 | ||||||||||||
30/03/2022 | OWN/2021-22/P/57 | 4,000 | ||||||||||||
30/03/2022 | OWN/2021-22/P/58 | 6,000 | ||||||||||||
31/03/2022 | OWN/2021-22/P/59 | 6,400 | ||||||||||||
31/03/2022 | OWN/2021-22/P/60 | 393 | ||||||||||||
31/03/2022 | OWN/2021-22/P/61 | 650 | ||||||||||||
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