Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2022 | PMGAY/2022-23/R/8 | 913 | 14/11/2022 | OWN/2022-23/P/59 | 113,992 | |||||||||
09/11/2022 | OWN/2022-23/R/36 | 5,037 | 14/11/2022 | SFCG/2022-23/P/22 | 1,343,840 | |||||||||
29/11/2022 | OWN/2022-23/R/37 | 6,416 | 22/11/2022 | OWN/2022-23/P/61 | 29,999 | |||||||||
30/11/2022 | OWN/2022-23/R/38 | 4,716 | 22/11/2022 | OWN/2022-23/P/62 | 270,900 | |||||||||
29/11/2022 | OWN/2022-23/P/60 | 17,250 | ||||||||||||
29/11/2022 | SFCG/2022-23/P/23 | 328,413 | ||||||||||||
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