Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2022 | OWN/2021-22/R/68 | 1,080 | 04/02/2022 | OWN/2021-22/P/38 | 5,000 | |||||||||
09/02/2022 | OWN/2021-22/R/53 | 2,000 | 07/02/2022 | OWN/2021-22/P/43 | 59 | |||||||||
09/02/2022 | OWN/2021-22/R/69 | 2,000 | 09/02/2022 | OWN/2021-22/P/33 | 2,000 | |||||||||
15/02/2022 | OWN/2021-22/R/70 | 1,000 | 09/02/2022 | OWN/2021-22/P/40 | 5,000 | |||||||||
22/02/2022 | OWN/2021-22/R/71 | 230 | 09/02/2022 | OWN/2021-22/P/41 | 3,000 | |||||||||
22/02/2022 | OWN/2021-22/R/72 | 1,000 | 09/02/2022 | OWN/2021-22/P/44 | 88.5 | |||||||||
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