Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | OWN/2022-23/R/51 | 9,000 | 01/09/2022 | OWN/2022-23/P/58 | 606 | |||||||||
01/09/2022 | OWN/2022-23/R/52 | 18,500 | 05/09/2022 | OWN/2022-23/P/56 | 20,086 | |||||||||
06/09/2022 | 5THSFC/2022-23/R/20 | 12,000 | 14/09/2022 | OWN/2022-23/P/57 | 118 | |||||||||
06/09/2022 | 5THSFC/2022-23/R/21 | 8,000 | 24/09/2022 | OWN/2022-23/P/59 | 245 | |||||||||
06/09/2022 | 5THSFC/2022-23/R/22 | 6,200 | 24/09/2022 | OWN/2022-23/P/60 | 315 | |||||||||
08/09/2022 | OWN/2022-23/R/53 | 3,000 | ||||||||||||
12/09/2022 | OWN/2022-23/R/54 | 600 | ||||||||||||
24/09/2022 | OWN/2022-23/R/56 | 100 | ||||||||||||
25/09/2022 | OWN/2022-23/R/55 | 10,952 | ||||||||||||
30/09/2022 | OWN/2022-23/R/57 | 2,750 | ||||||||||||
30/09/2022 | OWN/2022-23/R/58 | 3,000 | ||||||||||||
30/09/2022 | OWN/2022-23/R/59 | 33,364 | ||||||||||||
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