Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | OWN/2021-22/R/22 | 21,150 | 28/01/2022 | OWN/2021-22/P/22 | 1,770 | 06/01/2022 | OWN/2021-22/C/8 | 20,000 | ||||||
27/01/2022 | OWN/2021-22/R/23 | 358 | 28/01/2022 | OWN/2021-22/P/23 | 1,770 | |||||||||
28/01/2022 | OWN/2021-22/P/25 | 6,158 | ||||||||||||
28/01/2022 | OWN/2021-22/P/26 | 1,982 | ||||||||||||
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