Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2022 | OWN/2022-23/R/11 | 1,000 | 14/07/2022 | OWN/2022-23/P/34 | 6,000 | 13/07/2022 | OWN/2022-23/C/4 | 12,300 | ||||||
13/07/2022 | NOAPS/2022-23/R/4 | 700 | 14/07/2022 | OWN/2022-23/P/35 | 2,100 | |||||||||
13/07/2022 | SBM/2022-23/R/1 | 111 | 14/07/2022 | OWN/2022-23/P/36 | 1,195 | |||||||||
31/07/2022 | SBM/2022-23/R/2 | 9 | 14/07/2022 | OWN/2022-23/P/37 | 3,000 | |||||||||
31/07/2022 | SBM/2022-23/P/1 | 400.29 | ||||||||||||
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