Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2022 | OWN/2022-23/R/6 | 5,654 | 09/05/2022 | OWN/2022-23/P/3 | 500 | 04/05/2022 | OWN/2022-23/C/3 | 12,000 | ||||||
07/05/2022 | OWN/2022-23/R/7 | 5,466 | 17/05/2022 | OWN/2022-23/P/4 | 500 | 10/05/2022 | OWN/2022-23/C/4 | 7,500 | ||||||
12/05/2022 | OWN/2022-23/R/8 | 22,347 | 17/05/2022 | OWN/2022-23/P/5 | 700 | 13/05/2022 | OWN/2022-23/C/5 | 23,000 | ||||||
17/05/2022 | OWN/2022-23/R/9 | 7,606 | 20/05/2022 | OWN/2022-23/C/14 | 3,500 | |||||||||
31/05/2022 | XVFC/2022-23/R/1 | 90,000 | ||||||||||||
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