Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2022 | OWN/2022-23/R/3 | 9,979 | 02/07/2022 | OWN/2022-23/P/23 | 7,562 | |||||||||
07/07/2022 | OWN/2022-23/R/4 | 6,084 | 07/07/2022 | RGSA/2022-23/P/1 | 92,500 | |||||||||
07/07/2022 | OWN/2022-23/R/5 | 11,052 | 07/07/2022 | RGSA/2022-23/P/2 | 6,000 | |||||||||
07/07/2022 | OWN/2022-23/R/6 | 9,968 | 07/07/2022 | RGSA/2022-23/P/3 | 1,000 | |||||||||
07/07/2022 | RGSA/2022-23/R/1 | 8,639 | 07/07/2022 | RGSA/2022-23/P/4 | 154,000 | |||||||||
21/07/2022 | 5THSFC/2022-23/P/3 | 45,500 | ||||||||||||
21/07/2022 | OWN/2022-23/P/24 | 1,647 | ||||||||||||
21/07/2022 | OWN/2022-23/P/25 | 503 | ||||||||||||
21/07/2022 | OWN/2022-23/P/26 | 12,000 | ||||||||||||
21/07/2022 | OWN/2022-23/P/27 | 480 | ||||||||||||
21/07/2022 | OWN/2022-23/P/28 | 1,800 | ||||||||||||
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