Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | OWN/2022-23/R/6 | 246,521 | 01/10/2022 | SWMS/2022-23/P/1 | 21,600 | |||||||||
06/10/2022 | OWN/2022-23/P/34 | 4,950 | ||||||||||||
06/10/2022 | OWN/2022-23/P/35 | 4,950 | ||||||||||||
06/10/2022 | OWN/2022-23/P/36 | 5,000 | ||||||||||||
14/10/2022 | OWN/2022-23/P/37 | 2,500 | ||||||||||||
14/10/2022 | OWN/2022-23/P/38 | 27,500 | ||||||||||||
14/10/2022 | OWN/2022-23/P/39 | 225,338 | ||||||||||||
14/10/2022 | SWMS/2022-23/P/2 | 21,600 | ||||||||||||
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