Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2022 | OWN/2021-22/R/10 | 36,000 | 11/01/2022 | OWN/2021-22/P/19 | 10,000 | |||||||||
18/01/2022 | OWN/2021-22/R/11 | 36,000 | 11/01/2022 | OWN/2021-22/P/20 | 30,000 | |||||||||
18/01/2022 | OWN/2021-22/R/28 | 153,092 | 11/01/2022 | OWN/2021-22/P/21 | 120,000 | |||||||||
19/01/2022 | OWN/2021-22/R/12 | 156,000 | 27/01/2022 | OWN/2021-22/P/22 | 18,000 | |||||||||
27/01/2022 | OWN/2021-22/P/23 | 54,000 | ||||||||||||
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