Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2022 | OWN/2021-22/R/35 | 1,500 | 11/03/2022 | OWN/2021-22/P/84 | 73,849 | 08/03/2022 | OWN/2021-22/C/4 | 1,500 | ||||||
08/03/2022 | OWN/2021-22/R/36 | 40,000 | 17/03/2022 | OWN/2021-22/P/85 | 158,777 | |||||||||
17/03/2022 | OWN/2021-22/P/86 | 37,943 | ||||||||||||
17/03/2022 | OWN/2021-22/P/87 | 159,364 | ||||||||||||
17/03/2022 | OWN/2021-22/P/88 | 38,549 | ||||||||||||
17/03/2022 | OWN/2021-22/P/89 | 155,387 | ||||||||||||
17/03/2022 | OWN/2021-22/P/90 | 114,914 | ||||||||||||
17/03/2022 | OWN/2021-22/P/91 | 155,385 | ||||||||||||
17/03/2022 | OWN/2021-22/P/92 | 116,164 | ||||||||||||
17/03/2022 | OWN/2021-22/P/93 | 158,188 | ||||||||||||
17/03/2022 | OWN/2021-22/P/94 | 79,096 | ||||||||||||
28/03/2022 | OWN/2021-22/P/115 | 867,376 | ||||||||||||
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