Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | OWN/2022-23/R/10 | 47,000 | 01/10/2022 | OWN/2022-23/P/19 | 1,500 | |||||||||
13/10/2022 | OWN/2022-23/R/11 | 24,761 | 01/10/2022 | OWN/2022-23/P/20 | 2,500 | |||||||||
20/10/2022 | OWN/2022-23/R/12 | 675 | 01/10/2022 | OWN/2022-23/P/21 | 11,000 | |||||||||
20/10/2022 | SFCG/2022-23/R/4 | 1,518 | 12/10/2022 | OWN/2022-23/P/22 | 72,704 | |||||||||
20/10/2022 | SFCG/2022-23/R/5 | 286 | 12/10/2022 | OWN/2022-23/P/23 | 102,781 | |||||||||
13/10/2022 | OWN/2022-23/P/24 | 2,400 | ||||||||||||
13/10/2022 | OWN/2022-23/P/25 | 10,000 | ||||||||||||
13/10/2022 | OWN/2022-23/P/26 | 10,000 | ||||||||||||
13/10/2022 | SFCG/2022-23/P/5 | 199,906 | ||||||||||||
13/10/2022 | SFCG/2022-23/P/6 | 35,334 | ||||||||||||
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