Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | OWN/2021-22/R/10 | 7,755 | 04/01/2022 | OWN/2021-22/P/25 | 2,000 | 12/01/2022 | OWN/2021-22/C/10 | 7,568 | ||||||
11/01/2022 | OWN/2021-22/P/24 | 16,900 | 12/01/2022 | OWN/2021-22/C/9 | 28,080 | |||||||||
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Opening Balance | 0 | |||||||||||||
01/01/2022 | OWN/2021-22/R/10 | 7,755 | 04/01/2022 | OWN/2021-22/P/25 | 2,000 | 12/01/2022 | OWN/2021-22/C/10 | 7,568 | ||||||
11/01/2022 | OWN/2021-22/P/24 | 16,900 | 12/01/2022 | OWN/2021-22/C/9 | 28,080 | |||||||||
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