Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | OWN/2021-22/R/10 | 9,902 | 17/09/2021 | OWN/2021-22/P/10 | 17,000 | 01/09/2021 | OWN/2021-22/C/5 | 16,100 | ||||||
15/09/2021 | OWN/2021-22/R/6 | 2,100 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
01/09/2021 | OWN/2021-22/R/10 | 9,902 | 17/09/2021 | OWN/2021-22/P/10 | 17,000 | 01/09/2021 | OWN/2021-22/C/5 | 16,100 | ||||||
15/09/2021 | OWN/2021-22/R/6 | 2,100 | ||||||||||||
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