Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2023 | OWN/2022-23/R/28 | 104 | 05/02/2023 | OWN/2022-23/P/50 | 3,500 | |||||||||
02/02/2023 | SFCG/2022-23/R/20 | 753 | 05/02/2023 | OWN/2022-23/P/51 | 4,700 | |||||||||
03/02/2023 | SWMS/2022-23/R/15 | 10,800 | 05/02/2023 | OWN/2022-23/P/52 | 4,700 | |||||||||
06/02/2023 | SFCG/2022-23/R/16 | 1,587 | 08/02/2023 | OWN/2022-23/P/48 | 10,500 | |||||||||
10/02/2023 | OWN/2022-23/R/29 | 13,160 | 08/02/2023 | OWN/2022-23/P/49 | 2,500 | |||||||||
24/02/2023 | OWN/2022-23/R/30 | 14,207 | 08/02/2023 | SFCG/2022-23/P/16 | 30,242 | |||||||||
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