Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2021 | OWN/2021-22/R/13 | 103 | 08/12/2021 | OWN/2021-22/P/5 | 1,200 | |||||||||
26/12/2021 | OWN/2021-22/R/14 | 26 | 08/12/2021 | OWN/2021-22/P/6 | 1,200 | |||||||||
08/12/2021 | OWN/2021-22/P/7 | 1,200 | ||||||||||||
09/12/2021 | OWN/2021-22/P/8 | 1,200 | ||||||||||||
09/12/2021 | OWN/2021-22/P/9 | 1,200 | ||||||||||||
10/12/2021 | OWN/2021-22/P/10 | 1,200 | ||||||||||||
14/12/2021 | OWN/2021-22/P/12 | 12,000 | ||||||||||||
15/12/2021 | OWN/2021-22/P/11 | 1,200 | ||||||||||||
21/12/2021 | OWN/2021-22/P/13 | 1,200 | ||||||||||||
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