Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | OWN/2022-23/R/2 | 1,563 | 02/10/2022 | OWN/2022-23/P/8 | 30,080 | |||||||||
31/10/2022 | OWN/2022-23/R/3 | 2,668 | 03/10/2022 | OWN/2022-23/P/9 | 12,000 | |||||||||
10/10/2022 | 5THSFC/2022-23/P/9 | 74,163 | ||||||||||||
31/10/2022 | GIA/2022-23/P/32 | 115,358 | ||||||||||||
31/10/2022 | GIA/2022-23/P/33 | 2,084 | ||||||||||||
31/10/2022 | GIA/2022-23/P/34 | 2,668 | ||||||||||||
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