Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | OWN/2022-23/R/27 | 5,183 | 01/06/2022 | OWN/2022-23/P/38 | 1,000 | 02/06/2022 | OWN/2022-23/C/9 | 2,300 | ||||||
01/06/2022 | OWN/2022-23/R/35 | 5,183 | 02/06/2022 | OWN/2022-23/P/39 | 500 | 22/06/2022 | OWN/2022-23/C/10 | 3,446 | ||||||
06/06/2022 | OWN/2022-23/R/28 | 2,429 | 06/06/2022 | OWN/2022-23/P/40 | 500 | |||||||||
09/06/2022 | OWN/2022-23/R/29 | 10,402 | 09/06/2022 | OWN/2022-23/P/41 | 1,000 | |||||||||
16/06/2022 | XVFC/2022-23/R/2 | 475,561 | 21/06/2022 | OWN/2022-23/P/42 | 1,500 | |||||||||
21/06/2022 | OWN/2022-23/R/30 | 1,735 | 22/06/2022 | OWN/2022-23/P/43 | 500 | |||||||||
22/06/2022 | OWN/2022-23/R/31 | 291,602 | 29/06/2022 | OWN/2022-23/P/44 | 1,500 | |||||||||
29/06/2022 | OWN/2022-23/R/32 | 7,426 | 30/06/2022 | OWN/2022-23/P/45 | 500 | |||||||||
30/06/2022 | OWN/2022-23/R/33 | 484 | ||||||||||||
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