Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2022 | SWMS/2022-23/R/8 | 67 | 21/10/2022 | OWN/2022-23/P/70 | 7,100 | |||||||||
07/10/2022 | SFCG/2022-23/R/3 | 90,707 | 21/10/2022 | OWN/2022-23/P/71 | 5,000 | |||||||||
11/10/2022 | SWMS/2022-23/R/9 | 7,200 | 21/10/2022 | OWN/2022-23/P/72 | 3,292 | |||||||||
21/10/2022 | OWN/2022-23/P/73 | 5,250 | ||||||||||||
21/10/2022 | OWN/2022-23/P/74 | 2,500 | ||||||||||||
21/10/2022 | OWN/2022-23/P/75 | 2,500 | ||||||||||||
26/10/2022 | SFCG/2022-23/P/6 | 26,679 | ||||||||||||
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