Voucher Wise Summary Report
Opening Balance | 8,981,094.72 | |||||||||||||
29/04/2022 | OWN/2022-23/R/2 | 20,245 | 04/04/2022 | OWN/2022-23/P/1 | 3,000 | |||||||||
21/04/2022 | 5THSFC/2022-23/P/1 | 10,000 | ||||||||||||
21/04/2022 | OWN/2022-23/P/2 | 18,000 | ||||||||||||
29/04/2022 | OWN/2022-23/P/6 | 150 | ||||||||||||
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Opening Balance | 8,981,094.72 | |||||||||||||
29/04/2022 | OWN/2022-23/R/2 | 20,245 | 04/04/2022 | OWN/2022-23/P/1 | 3,000 | |||||||||
21/04/2022 | 5THSFC/2022-23/P/1 | 10,000 | ||||||||||||
21/04/2022 | OWN/2022-23/P/2 | 18,000 | ||||||||||||
29/04/2022 | OWN/2022-23/P/6 | 150 | ||||||||||||
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