Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | OWN/2022-23/R/14 | 252 | 02/11/2022 | IAY/2022-23/P/2 | 30 | |||||||||
01/11/2022 | SFCG/2022-23/R/10 | 130 | 19/11/2022 | OWN/2022-23/P/83 | 1,725 | |||||||||
01/11/2022 | SWMS/2022-23/R/9 | 103 | 19/11/2022 | OWN/2022-23/P/84 | 64,500 | |||||||||
02/11/2022 | IAY/2022-23/R/4 | 5 | 19/11/2022 | OWN/2022-23/P/87 | 3,060 | |||||||||
17/11/2022 | OWN/2022-23/R/15 | 174,481 | 19/11/2022 | OWN/2022-23/P/89 | 4,250 | |||||||||
17/11/2022 | SFCG/2022-23/R/11 | 77,023 | 21/11/2022 | OWN/2022-23/P/85 | 58,525 | |||||||||
19/11/2022 | SWMS/2022-23/R/10 | 25,200 | 21/11/2022 | OWN/2022-23/P/86 | 46,489 | |||||||||
21/11/2022 | OWN/2022-23/R/16 | 39,988 | 21/11/2022 | OWN/2022-23/P/88 | 14,700 | |||||||||
24/11/2022 | OWN/2022-23/R/13 | 5,400 | 21/11/2022 | OWN/2022-23/P/90 | 4,760 | |||||||||
21/11/2022 | SFCG/2022-23/P/14 | 42,952 | ||||||||||||
21/11/2022 | SWMS/2022-23/P/6 | 25,200 | ||||||||||||
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