Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2022 | OWN/2022-23/R/22 | 19,500 | 20/12/2022 | FFC/2022-23/P/1 | 476,742 | |||||||||
20/12/2022 | OWN/2022-23/R/23 | 15,600 | 20/12/2022 | OWN/2022-23/P/39 | 2,000 | |||||||||
20/12/2022 | SWMS/2022-23/R/6 | 61,200 | 20/12/2022 | OWN/2022-23/P/40 | 2,500 | |||||||||
21/12/2022 | OWN/2022-23/R/24 | 23,255 | 20/12/2022 | XVFC/2022-23/P/8 | 532,978 | |||||||||
27/12/2022 | OWN/2022-23/R/26 | 14,160 | 21/12/2022 | OWN/2022-23/P/41 | 35,426 | |||||||||
28/12/2022 | OWN/2022-23/R/25 | 112,348 | 21/12/2022 | OWN/2022-23/P/42 | 21,957 | |||||||||
28/12/2022 | SWMS/2022-23/R/8 | 2,613 | 21/12/2022 | OWN/2022-23/P/43 | 4,560 | |||||||||
21/12/2022 | OWN/2022-23/P/44 | 13,637 | ||||||||||||
21/12/2022 | OWN/2022-23/P/45 | 35,013 | ||||||||||||
21/12/2022 | SFCG/2022-23/P/15 | 103,774 | ||||||||||||
21/12/2022 | SWMS/2022-23/P/5 | 50,400 | ||||||||||||
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