Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2022 | OWN/2022-23/R/2 | 11,100 | 06/05/2022 | OWN/2022-23/P/7 | 7,562 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/1 | 1,108,026 | 12/05/2022 | 5THSFC/2022-23/P/2 | 400,000 | |||||||||
17/05/2022 | OWN/2022-23/P/8 | 1,470 | ||||||||||||
17/05/2022 | OWN/2022-23/P/9 | 4,000 | ||||||||||||
19/05/2022 | OWN/2022-23/P/10 | 550 | ||||||||||||
21/05/2022 | OWN/2022-23/P/11 | 750 | ||||||||||||
21/05/2022 | OWN/2022-23/P/12 | 1,617 | ||||||||||||
27/05/2022 | OWN/2022-23/P/13 | 4,000 | ||||||||||||
27/05/2022 | OWN/2022-23/P/14 | 529 | ||||||||||||
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