Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | OWN/2021-22/R/290 | 20 | 03/02/2022 | OWN/2021-22/P/85 | 2,500 | |||||||||
04/02/2022 | OWN/2021-22/R/297 | 1,000 | 03/02/2022 | OWN/2021-22/P/86 | 16,196 | |||||||||
08/02/2022 | OWN/2021-22/R/291 | 352 | 04/02/2022 | OWN/2021-22/P/96 | 10,343 | |||||||||
08/02/2022 | OWN/2021-22/R/298 | 1,100 | 04/02/2022 | OWN/2021-22/P/97 | 150 | |||||||||
23/02/2022 | OWN/2021-22/R/285 | 301 | ||||||||||||
23/02/2022 | SAS/2021-22/R/1 | 339 | ||||||||||||
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