Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | SWMS/2022-23/R/9 | 1,416 | 11/11/2022 | OWN/2022-23/P/121 | 3,000 | |||||||||
09/11/2022 | SFCG/2022-23/R/7 | 60 | 11/11/2022 | OWN/2022-23/P/122 | 4,500 | |||||||||
09/11/2022 | SWMS/2022-23/R/10 | 28,800 | 11/11/2022 | OWN/2022-23/P/123 | 5,000 | |||||||||
22/11/2022 | OWN/2022-23/R/64 | 95,624 | 11/11/2022 | OWN/2022-23/P/124 | 9,900 | |||||||||
22/11/2022 | SFCG/2022-23/R/8 | 120,000 | 11/11/2022 | OWN/2022-23/P/125 | 9,900 | |||||||||
25/11/2022 | OWN/2022-23/R/65 | 8,718 | 11/11/2022 | SWMS/2022-23/P/9 | 25,200 | |||||||||
25/11/2022 | OWN/2022-23/P/126 | 7,389 | ||||||||||||
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