Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | OWN/2021-22/R/39 | 78,000 | 11/01/2022 | OWN/2021-22/P/14 | 60,000 | |||||||||
18/01/2022 | OWN/2021-22/R/40 | 28,263 | ||||||||||||
18/01/2022 | OWN/2021-22/R/41 | 2,838 | ||||||||||||
18/01/2022 | OWN/2021-22/R/42 | 140,514 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
13/01/2022 | OWN/2021-22/R/39 | 78,000 | 11/01/2022 | OWN/2021-22/P/14 | 60,000 | |||||||||
18/01/2022 | OWN/2021-22/R/40 | 28,263 | ||||||||||||
18/01/2022 | OWN/2021-22/R/41 | 2,838 | ||||||||||||
18/01/2022 | OWN/2021-22/R/42 | 140,514 | ||||||||||||
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