Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/10 | 40,000 | 02/12/2021 | OWN/2021-22/P/18 | 40,865 | 01/12/2021 | OWN/2021-22/C/1 | 20,000 | ||||||
01/12/2021 | OWN/2021-22/R/9 | 20,000 | 01/12/2021 | OWN/2021-22/C/2 | 40,000 | |||||||||
30/12/2021 | OWN/2021-22/R/6 | 65,561 | ||||||||||||
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