Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | XVFC/2022-23/R/1 | 7,475 | 10/05/2022 | GIA/2022-23/P/4 | 10,000 | |||||||||
02/05/2022 | OWN/2022-23/R/4 | 330 | 10/05/2022 | GIA/2022-23/P/5 | 36,500 | |||||||||
24/05/2022 | OWN/2022-23/R/5 | 4,250 | 10/05/2022 | GIA/2022-23/P/6 | 12,000 | |||||||||
30/05/2022 | OWN/2022-23/R/6 | 8,840 | 26/05/2022 | 5THSFC/2022-23/P/3 | 50,000 | |||||||||
31/05/2022 | OWN/2022-23/R/7 | 1,820 | 26/05/2022 | OWN/2022-23/P/1 | 9,898 | |||||||||
31/05/2022 | OWN/2022-23/R/8 | 250 | 26/05/2022 | OWN/2022-23/P/2 | 3,750 | |||||||||
26/05/2022 | OWN/2022-23/P/3 | 1,683 | ||||||||||||
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