Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | OWN/2022-23/R/7 | 2,375 | 02/08/2022 | OWN/2022-23/P/19 | 2,375 | |||||||||
08/08/2022 | XVFC/2022-23/R/1 | 972,708 | 25/08/2022 | OWN/2022-23/P/20 | 3,950 | |||||||||
25/08/2022 | OWN/2022-23/R/8 | 3,950 | 26/08/2022 | OWN/2022-23/P/6 | 19,500 | |||||||||
27/08/2022 | OWN/2022-23/R/21 | 4,500 | 27/08/2022 | OWN/2022-23/P/27 | 4,500 | |||||||||
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