Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | OWN/2022-23/R/64 | 6,500 | 01/09/2022 | OWN/2022-23/P/65 | 4,146 | |||||||||
06/09/2022 | OWN/2022-23/R/63 | 621 | 01/09/2022 | OWN/2022-23/P/66 | 242 | |||||||||
12/09/2022 | OWN/2022-23/R/74 | 2,569 | 01/09/2022 | OWN/2022-23/P/67 | 220 | |||||||||
13/09/2022 | OWN/2022-23/R/75 | 342 | 30/09/2022 | XVFC/2022-23/P/2 | 146,248 | |||||||||
27/09/2022 | OWN/2022-23/R/76 | 146 | ||||||||||||
28/09/2022 | OWN/2022-23/R/77 | 930 | ||||||||||||
28/09/2022 | OWN/2022-23/R/78 | 6,500 | ||||||||||||
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