Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2023 | OWN/2022-23/R/20 | 19,810 | 13/01/2023 | 5THSFC/2022-23/P/2 | 120,000 | |||||||||
12/01/2023 | OWN/2022-23/R/21 | 5,830 | 13/01/2023 | GIA/2022-23/P/14 | 31,920 | |||||||||
20/01/2023 | OWN/2022-23/R/22 | 36,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
12/01/2023 | OWN/2022-23/R/20 | 19,810 | 13/01/2023 | 5THSFC/2022-23/P/2 | 120,000 | |||||||||
12/01/2023 | OWN/2022-23/R/21 | 5,830 | 13/01/2023 | GIA/2022-23/P/14 | 31,920 | |||||||||
20/01/2023 | OWN/2022-23/R/22 | 36,000 | ||||||||||||
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