Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | OWN/2021-22/R/6 | 10,486 | 16/03/2022 | OWN/2021-22/P/24 | 4,920 | |||||||||
16/03/2022 | OWN/2021-22/P/25 | 589 | ||||||||||||
16/03/2022 | OWN/2021-22/P/26 | 205 | ||||||||||||
16/03/2022 | OWN/2021-22/P/27 | 375 | ||||||||||||
16/03/2022 | OWN/2021-22/P/28 | 1,000 | ||||||||||||
16/03/2022 | OWN/2021-22/P/29 | 4,050 | ||||||||||||
16/03/2022 | OWN/2021-22/P/30 | 2,125 | ||||||||||||
16/03/2022 | OWN/2021-22/P/31 | 5,370 | ||||||||||||
16/03/2022 | OWN/2021-22/P/32 | 2,100 | ||||||||||||
16/03/2022 | OWN/2021-22/P/33 | 3,080 | ||||||||||||
16/03/2022 | OWN/2021-22/P/34 | 500 | ||||||||||||
24/03/2022 | OWN/2021-22/P/35 | 47,905 | ||||||||||||
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