Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/11/2022 | OWN/2022-23/R/57 | 12,100 | 22/11/2022 | OWN/2022-23/P/28 | 5,000 | |||||||||
29/11/2022 | OWN/2022-23/R/58 | 910 | 22/11/2022 | OWN/2022-23/P/29 | 4,850 | |||||||||
29/11/2022 | OWN/2022-23/R/59 | 893 | 22/11/2022 | OWN/2022-23/P/30 | 23,500 | |||||||||
29/11/2022 | OWN/2022-23/R/60 | 2,850 | 22/11/2022 | OWN/2022-23/P/31 | 6,668 | |||||||||
22/11/2022 | OWN/2022-23/P/32 | 15,000 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/34 | 168,200 | ||||||||||||
29/11/2022 | OWN/2022-23/P/33 | 5,820 | ||||||||||||
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