Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2022 | OWN/2021-22/R/47 | 180,773 | 08/03/2022 | OWN/2021-22/P/59 | 10,630 | |||||||||
05/03/2022 | OWN/2021-22/R/48 | 295,637 | 08/03/2022 | OWN/2021-22/P/60 | 32,646 | |||||||||
07/03/2022 | OWN/2021-22/R/49 | 19,437 | ||||||||||||
07/03/2022 | OWN/2021-22/R/50 | 25,054 | ||||||||||||
08/03/2022 | OWN/2021-22/R/51 | 236,826 | ||||||||||||
08/03/2022 | OWN/2021-22/R/52 | 386,127 | ||||||||||||
08/03/2022 | OWN/2021-22/R/53 | 250,682 | ||||||||||||
08/03/2022 | OWN/2021-22/R/54 | 288,622 | ||||||||||||
08/03/2022 | OWN/2021-22/R/55 | 235,717 | ||||||||||||
30/03/2022 | OWN/2021-22/R/56 | 77,217 | ||||||||||||
30/03/2022 | OWN/2021-22/R/57 | 62,064 | ||||||||||||
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