Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | OWN/2021-22/R/16 | 17,254 | 21/01/2022 | OWN/2021-22/P/10 | 72,020 | 17/01/2022 | OWN/2021-22/C/15 | 3,000 | ||||||
21/01/2022 | OWN/2021-22/P/11 | 92,064 | 31/01/2022 | OWN/2021-22/C/16 | 73,000 | |||||||||
24/01/2022 | OWN/2021-22/P/12 | 42,500 | ||||||||||||
24/01/2022 | OWN/2021-22/P/13 | 48,000 | ||||||||||||
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