Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/01/2022 | OWN/2021-22/R/10 | 151,948 | 01/01/2022 | OWN/2021-22/P/10 | 48,490 | |||||||||
22/01/2022 | OWN/2021-22/R/11 | 28,713 | 11/01/2022 | OWN/2021-22/P/11 | 175,560 | |||||||||
11/01/2022 | OWN/2021-22/P/12 | 75,750 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
22/01/2022 | OWN/2021-22/R/10 | 151,948 | 01/01/2022 | OWN/2021-22/P/10 | 48,490 | |||||||||
22/01/2022 | OWN/2021-22/R/11 | 28,713 | 11/01/2022 | OWN/2021-22/P/11 | 175,560 | |||||||||
11/01/2022 | OWN/2021-22/P/12 | 75,750 | ||||||||||||
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