Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2022 | OWN/2022-23/R/1 | 214,083 | 05/05/2022 | OWN/2022-23/P/3 | 214,000 | |||||||||
09/05/2022 | OWN/2022-23/R/2 | 500 | 12/05/2022 | OWN/2022-23/P/4 | 354 | |||||||||
10/05/2022 | OWN/2022-23/R/3 | 2,974 | 21/05/2022 | OWN/2022-23/P/5 | 5,000 | |||||||||
10/05/2022 | OWN/2022-23/R/4 | 140 | 21/05/2022 | OWN/2022-23/P/6 | 2,200 | |||||||||
10/05/2022 | OWN/2022-23/R/5 | 140 | 21/05/2022 | OWN/2022-23/P/7 | 2,000 | |||||||||
10/05/2022 | OWN/2022-23/R/6 | 660 | ||||||||||||
21/05/2022 | XVFC/2022-23/R/1 | 127,676 | ||||||||||||
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