Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | OWN/2021-22/R/7 | 1,200 | 02/02/2022 | OWN/2021-22/P/8 | 1,200 | |||||||||
03/02/2022 | STS/2021-22/R/3 | 15,000 | 03/02/2022 | OWN/2021-22/P/14 | 4,500 | |||||||||
03/02/2022 | STS/2021-22/R/9 | 15,000 | 16/02/2022 | STS/2021-22/P/1 | 19,821 | |||||||||
22/02/2022 | OWN/2021-22/R/18 | 4,900 | 16/02/2022 | STS/2021-22/P/4 | 19,821 | |||||||||
24/02/2022 | STS/2021-22/R/10 | 5,000 | 20/02/2022 | OWN/2021-22/P/18 | 4,900 | |||||||||
24/02/2022 | STS/2021-22/R/4 | 5,000 | ||||||||||||
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