Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2022 | OWN/2021-22/R/14 | 2,755 | 01/01/2022 | GIA/2021-22/P/30 | 20,000 | |||||||||
13/01/2022 | GIA/2021-22/P/29 | 26,800 | ||||||||||||
31/01/2022 | OWN/2021-22/P/4 | 150 | ||||||||||||
31/01/2022 | OWN/2021-22/P/5 | 2,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
31/01/2022 | OWN/2021-22/R/14 | 2,755 | 01/01/2022 | GIA/2021-22/P/30 | 20,000 | |||||||||
13/01/2022 | GIA/2021-22/P/29 | 26,800 | ||||||||||||
31/01/2022 | OWN/2021-22/P/4 | 150 | ||||||||||||
31/01/2022 | OWN/2021-22/P/5 | 2,000 | ||||||||||||
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