Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | OWN/2021-22/R/11 | 5,000 | 17/01/2022 | OWN/2021-22/P/17 | 2,000 | |||||||||
31/01/2022 | OWN/2021-22/R/12 | 5,700 | 20/01/2022 | OWN/2021-22/P/18 | 8,300 | |||||||||
31/01/2022 | OWN/2021-22/R/13 | 5,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
19/01/2022 | OWN/2021-22/R/11 | 5,000 | 17/01/2022 | OWN/2021-22/P/17 | 2,000 | |||||||||
31/01/2022 | OWN/2021-22/R/12 | 5,700 | 20/01/2022 | OWN/2021-22/P/18 | 8,300 | |||||||||
31/01/2022 | OWN/2021-22/R/13 | 5,000 | ||||||||||||
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