Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2022 | OWN/2021-22/R/6 | 2,830 | 24/03/2022 | OWN/2021-22/P/15 | 7,199 | 09/03/2022 | OWN/2021-22/C/3 | 4,000 | ||||||
07/03/2022 | OWN/2021-22/R/7 | 6,773 | 24/03/2022 | OWN/2021-22/P/16 | 20,000 | 25/03/2022 | OWN/2021-22/C/4 | 30,675 | ||||||
14/03/2022 | OWN/2021-22/R/10 | 7,385 | 31/03/2022 | OWN/2021-22/P/17 | 3,500 | |||||||||
14/03/2022 | OWN/2021-22/R/8 | 3,336 | ||||||||||||
14/03/2022 | OWN/2021-22/R/9 | 3,472 | ||||||||||||
31/03/2022 | OWN/2021-22/R/17 | 355 | ||||||||||||
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