Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2022 | OWN/2022-23/R/16 | 20,426 | 02/06/2022 | OWN/2022-23/P/40 | 3,780 | |||||||||
15/06/2022 | OWN/2022-23/R/17 | 6,014 | 02/06/2022 | OWN/2022-23/P/41 | 5,420 | |||||||||
27/06/2022 | OWN/2022-23/R/18 | 17,255 | 02/06/2022 | OWN/2022-23/P/42 | 19,286 | |||||||||
27/06/2022 | OWN/2022-23/R/29 | 6,000 | 08/06/2022 | OWN/2022-23/P/43 | 4,800 | |||||||||
29/06/2022 | OWN/2022-23/R/19 | 12 | 08/06/2022 | OWN/2022-23/P/44 | 8,000 | |||||||||
29/06/2022 | OWN/2022-23/R/20 | 724 | 08/06/2022 | OWN/2022-23/P/45 | 10,200 | |||||||||
30/06/2022 | XVFC/2022-23/R/1 | 241,323 | 08/06/2022 | OWN/2022-23/P/46 | 4,050 | |||||||||
08/06/2022 | OWN/2022-23/P/47 | 12,000 | ||||||||||||
08/06/2022 | OWN/2022-23/P/48 | 9,200 | ||||||||||||
10/06/2022 | OWN/2022-23/P/38 | 8,200 | ||||||||||||
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