Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2022 | OWN/2022-23/R/6 | 20,140 | 27/05/2022 | 5THSFC/2022-23/P/6 | 98,000 | |||||||||
10/05/2022 | OWN/2022-23/R/7 | 13,260 | 27/05/2022 | 5THSFC/2022-23/P/7 | 99,000 | |||||||||
18/05/2022 | OWN/2022-23/R/10 | 13,730 | 27/05/2022 | GIA/2022-23/P/8 | 46,500 | |||||||||
18/05/2022 | OWN/2022-23/R/8 | 25,490 | 30/05/2022 | OWN/2022-23/P/1 | 90,000 | |||||||||
18/05/2022 | OWN/2022-23/R/9 | 4,610 | ||||||||||||
26/05/2022 | OWN/2022-23/R/11 | 2,200 | ||||||||||||
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