Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | OWN/2021-22/R/20 | 4,061 | 11/01/2022 | OWN/2021-22/P/7 | 17,000 | 20/01/2022 | OWN/2021-22/C/5 | 5,000 | ||||||
03/01/2022 | OWN/2021-22/R/21 | 195 | ||||||||||||
03/01/2022 | OWN/2021-22/R/22 | 2,342 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
03/01/2022 | OWN/2021-22/R/20 | 4,061 | 11/01/2022 | OWN/2021-22/P/7 | 17,000 | 20/01/2022 | OWN/2021-22/C/5 | 5,000 | ||||||
03/01/2022 | OWN/2021-22/R/21 | 195 | ||||||||||||
03/01/2022 | OWN/2021-22/R/22 | 2,342 | ||||||||||||
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