Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/05/2022 | NRDWSP/2022-23/R/2 | 18,800 | 04/05/2022 | OWN/2022-23/P/2 | 12,000 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/1 | 24,809 | 05/05/2022 | GIA/2022-23/P/1 | 10,000 | |||||||||
31/05/2022 | OWN/2022-23/R/2 | 46,951 | 05/05/2022 | GIA/2022-23/P/2 | 12,000 | |||||||||
05/05/2022 | GIA/2022-23/P/3 | 12,000 | ||||||||||||
05/05/2022 | OWN/2022-23/P/3 | 5,000 | ||||||||||||
09/05/2022 | OWN/2022-23/P/4 | 7,950 | ||||||||||||
23/05/2022 | OWN/2022-23/P/5 | 10,000 | ||||||||||||
27/05/2022 | GIA/2022-23/P/4 | 10,000 | ||||||||||||
27/05/2022 | NRDWSP/2022-23/P/2 | 3,600 | ||||||||||||
27/05/2022 | OWN/2022-23/P/1 | 3,000 | ||||||||||||
27/05/2022 | OWN/2022-23/P/6 | 20,000 | ||||||||||||
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