Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | OWN/2021-22/R/31 | 6,367 | 05/03/2022 | OWN/2021-22/P/20 | 36,750 | |||||||||
16/03/2022 | OWN/2021-22/R/32 | 34,488 | ||||||||||||
16/03/2022 | OWN/2021-22/R/41 | 10,212 | ||||||||||||
20/03/2022 | OWN/2021-22/R/33 | 31,917 | ||||||||||||
20/03/2022 | OWN/2021-22/R/34 | 12,058 | ||||||||||||
20/03/2022 | OWN/2021-22/R/35 | 15,350 | ||||||||||||
20/03/2022 | OWN/2021-22/R/36 | 37,751 | ||||||||||||
28/03/2022 | OWN/2021-22/R/45 | 114,923 | ||||||||||||
28/03/2022 | OWN/2021-22/R/46 | 90,512 | ||||||||||||
28/03/2022 | OWN/2021-22/R/47 | 142,103 | ||||||||||||
28/03/2022 | OWN/2021-22/R/48 | 15,718 | ||||||||||||
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