Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2022 | OWN/2022-23/R/16 | 5,500 | 13/12/2022 | 5THSFC/2022-23/P/11 | 11,950 | |||||||||
25/12/2022 | OWN/2022-23/R/13 | 1,198 | 19/12/2022 | GIA/2022-23/P/9 | 48,617 | |||||||||
19/12/2022 | OWN/2022-23/P/15 | 5,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
13/12/2022 | OWN/2022-23/R/16 | 5,500 | 13/12/2022 | 5THSFC/2022-23/P/11 | 11,950 | |||||||||
25/12/2022 | OWN/2022-23/R/13 | 1,198 | 19/12/2022 | GIA/2022-23/P/9 | 48,617 | |||||||||
19/12/2022 | OWN/2022-23/P/15 | 5,000 | ||||||||||||
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