Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | OWN/2021-22/R/12 | 16,935 | 11/01/2022 | OWN/2021-22/P/16 | 34,000 | |||||||||
31/01/2022 | OWN/2021-22/R/13 | 51,053 | 11/01/2022 | OWN/2021-22/P/17 | 13,000 | |||||||||
27/01/2022 | OWN/2021-22/P/18 | 96,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
07/01/2022 | OWN/2021-22/R/12 | 16,935 | 11/01/2022 | OWN/2021-22/P/16 | 34,000 | |||||||||
31/01/2022 | OWN/2021-22/R/13 | 51,053 | 11/01/2022 | OWN/2021-22/P/17 | 13,000 | |||||||||
27/01/2022 | OWN/2021-22/P/18 | 96,000 | ||||||||||||
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