Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2022 | OWN/2022-23/R/7 | 9,696 | 02/05/2022 | GIA/2022-23/P/3 | 84,545 | |||||||||
04/05/2022 | OWN/2022-23/R/8 | 1,360 | 10/05/2022 | 5THSFC/2022-23/P/5 | 19,130 | |||||||||
04/05/2022 | OWN/2022-23/R/9 | 1,260 | 25/05/2022 | GIA/2022-23/P/4 | 8,970 | |||||||||
09/05/2022 | OWN/2022-23/R/10 | 1,500 | 27/05/2022 | OWN/2022-23/P/3 | 9,696 | |||||||||
22/05/2022 | OWN/2022-23/R/11 | 1,500 | 31/05/2022 | OWN/2022-23/P/4 | 13,000 | |||||||||
26/05/2022 | OWN/2022-23/R/12 | 2,320 | ||||||||||||
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