Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2022 | OWN/2021-22/R/20 | 78,720 | 14/03/2022 | OWN/2021-22/P/63 | 930 | |||||||||
14/03/2022 | OWN/2021-22/P/64 | 3,178 | ||||||||||||
14/03/2022 | OWN/2021-22/P/65 | 1,886 | ||||||||||||
14/03/2022 | OWN/2021-22/P/66 | 3,000 | ||||||||||||
14/03/2022 | OWN/2021-22/P/67 | 4,925 | ||||||||||||
14/03/2022 | OWN/2021-22/P/68 | 3,000 | ||||||||||||
26/03/2022 | OWN/2021-22/P/69 | 172,649 | ||||||||||||
26/03/2022 | OWN/2021-22/P/70 | 199,793 | ||||||||||||
26/03/2022 | OWN/2021-22/P/71 | 197,666 | ||||||||||||
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