Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/05/2022 | OWN/2022-23/R/4 | 56,500 | 11/05/2022 | OWN/2022-23/P/2 | 6,005 | |||||||||
26/05/2022 | OWN/2022-23/R/7 | 9,388 | 23/05/2022 | OWN/2022-23/P/4 | 7,200 | |||||||||
29/05/2022 | OWN/2022-23/R/5 | 3,346 | 30/05/2022 | OWN/2022-23/P/3 | 8,700 | |||||||||
30/05/2022 | OWN/2022-23/R/6 | 211 | 30/05/2022 | XVFC/2022-23/P/1 | 56,000 | |||||||||
31/05/2022 | OWN/2022-23/P/5 | 27,000 | ||||||||||||
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