Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | OWN/2022-23/R/10 | 40,336 | 01/08/2022 | SFCC/2022-23/P/1 | 221,756 | |||||||||
05/08/2022 | OWN/2022-23/R/11 | 40,336 | 28/08/2022 | OWN/2022-23/P/7 | 194,038 | |||||||||
05/08/2022 | OWN/2022-23/R/12 | 10,582 | ||||||||||||
05/08/2022 | OWN/2022-23/R/13 | 10,582 | ||||||||||||
05/08/2022 | OWN/2022-23/R/8 | 196,161 | ||||||||||||
05/08/2022 | OWN/2022-23/R/9 | 196,161 | ||||||||||||
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