Voucher Wise Summary Report
Opening Balance | 1,482,309.42 | |||||||||||||
11/04/2022 | OWN/2022-23/R/3 | 570 | 15/04/2022 | XVFC/2022-23/P/1 | 49,000 | |||||||||
16/04/2022 | OWN/2022-23/R/4 | 4,501 | 18/04/2022 | OWN/2022-23/P/2 | 24,175 | |||||||||
18/04/2022 | OWN/2022-23/R/1 | 5,652 | 26/04/2022 | OWN/2022-23/P/1 | 5,570 | |||||||||
28/04/2022 | OWN/2022-23/R/2 | 592 | ||||||||||||
28/04/2022 | OWN/2022-23/R/5 | 2,200 | ||||||||||||
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