Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/01/2022 | OWN/2021-22/R/5 | 45,000 | 04/01/2022 | OWN/2021-22/P/10 | 15,520 | |||||||||
17/01/2022 | OWN/2021-22/P/11 | 16,296 | ||||||||||||
24/01/2022 | OWN/2021-22/P/12 | 25,500 | ||||||||||||
24/01/2022 | OWN/2021-22/P/13 | 2,500 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
25/01/2022 | OWN/2021-22/R/5 | 45,000 | 04/01/2022 | OWN/2021-22/P/10 | 15,520 | |||||||||
17/01/2022 | OWN/2021-22/P/11 | 16,296 | ||||||||||||
24/01/2022 | OWN/2021-22/P/12 | 25,500 | ||||||||||||
24/01/2022 | OWN/2021-22/P/13 | 2,500 | ||||||||||||
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