Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | OWN/2022-23/R/7 | 6,000 | 05/07/2022 | OWN/2022-23/P/36 | 6,700 | |||||||||
19/07/2022 | OWN/2022-23/R/8 | 15,711 | 19/07/2022 | NRDWSP/2022-23/P/3 | 6,002.65 | |||||||||
19/07/2022 | OWN/2022-23/R/9 | 4,000 | 19/07/2022 | OWN/2022-23/P/37 | 11,025.6 | |||||||||
19/07/2022 | XVFC/2022-23/P/5 | 126,820 | ||||||||||||
20/07/2022 | OWN/2022-23/P/38 | 500 | ||||||||||||
22/07/2022 | OWN/2022-23/P/39 | 5,000 | ||||||||||||
26/07/2022 | OWN/2022-23/P/40 | 7,320 | ||||||||||||
26/07/2022 | OWN/2022-23/P/41 | 2,053 | ||||||||||||
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