Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2021 | OWN/2021-22/R/14 | 4,000 | 08/12/2021 | OWN/2021-22/P/85 | 9,600 | |||||||||
07/12/2021 | OWN/2021-22/R/15 | 12,000 | 08/12/2021 | OWN/2021-22/P/86 | 4,800 | |||||||||
31/12/2021 | OWN/2021-22/R/16 | 342 | 08/12/2021 | OWN/2021-22/P/87 | 4,800 | |||||||||
08/12/2021 | OWN/2021-22/P/88 | 4,800 | ||||||||||||
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