Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | OWN/2022-23/R/5 | 64,311 | 17/06/2022 | OWN/2022-23/P/1 | 45,764 | |||||||||
01/06/2022 | OWN/2022-23/R/6 | 1,231 | 17/06/2022 | OWN/2022-23/P/2 | 6,000 | |||||||||
01/06/2022 | OWN/2022-23/R/7 | 266,247 | 17/06/2022 | OWN/2022-23/P/3 | 164,148 | |||||||||
01/06/2022 | OWN/2022-23/R/8 | 1,231 | ||||||||||||
08/06/2022 | OWN/2022-23/R/9 | 10,000 | ||||||||||||
22/06/2022 | OWN/2022-23/R/10 | 5,000 | ||||||||||||
25/06/2022 | SFCC/2022-23/R/1 | 253 | ||||||||||||
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