Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2022 | OWN/2021-22/R/3 | 20,000 | 24/02/2022 | OWN/2021-22/P/2 | 6,120 | 10/02/2022 | OWN/2021-22/C/3 | 20,000 | ||||||
14/02/2022 | OWN/2021-22/R/4 | 40,500 | 14/02/2022 | OWN/2021-22/C/4 | 40,500 | |||||||||
24/02/2022 | OWN/2021-22/R/5 | 1,000 | 24/02/2022 | OWN/2021-22/C/5 | 1,000 | |||||||||
25/02/2022 | FFC/2021-22/R/6 | 51,867 | ||||||||||||
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