Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2023 | OWN/2022-23/R/22 | 124,450 | 02/02/2023 | OWN/2022-23/P/155 | 12,600 | |||||||||
03/02/2023 | SWMS/2022-23/R/14 | 10,800 | 02/02/2023 | OWN/2022-23/P/156 | 6,400 | |||||||||
08/02/2023 | SWMS/2022-23/R/15 | 10,800 | 02/02/2023 | OWN/2022-23/P/157 | 7,500 | |||||||||
17/02/2023 | SFCG/2022-23/R/10 | 68,200 | 02/02/2023 | OWN/2022-23/P/158 | 2,500 | |||||||||
02/02/2023 | OWN/2022-23/P/159 | 9,900 | ||||||||||||
02/02/2023 | SFCG/2022-23/P/28 | 26,192 | ||||||||||||
03/02/2023 | OWN/2022-23/P/152 | 11,500 | ||||||||||||
03/02/2023 | OWN/2022-23/P/153 | 9,950 | ||||||||||||
03/02/2023 | OWN/2022-23/P/154 | 10,000 | ||||||||||||
03/02/2023 | SWMS/2022-23/P/10 | 32,400 | ||||||||||||
07/02/2023 | SFCG/2022-23/P/32 | 69,683 | ||||||||||||
07/02/2023 | SFCG/2022-23/P/33 | 280,121 | ||||||||||||
15/02/2023 | OWN/2022-23/P/160 | 9,900 | ||||||||||||
15/02/2023 | OWN/2022-23/P/161 | 19,900 | ||||||||||||
15/02/2023 | OWN/2022-23/P/162 | 9,950 | ||||||||||||
15/02/2023 | OWN/2022-23/P/163 | 9,900 | ||||||||||||
15/02/2023 | OWN/2022-23/P/164 | 27,300 | ||||||||||||
15/02/2023 | OWN/2022-23/P/165 | 14,800 | ||||||||||||
17/02/2023 | SFCG/2022-23/P/29 | 22,668 | ||||||||||||
22/02/2023 | OWN/2022-23/P/166 | 10,000 | ||||||||||||
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