Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2023 | OWN/2022-23/R/7 | 91,347 | 06/02/2023 | OWN/2022-23/P/17 | 45,000 | |||||||||
01/02/2023 | SFCG/2022-23/R/24 | 1,099 | 06/02/2023 | OWN/2022-23/P/18 | 9,950 | |||||||||
03/02/2023 | SWMS/2022-23/R/13 | 14,658 | 06/02/2023 | OWN/2022-23/P/19 | 5,000 | |||||||||
08/02/2023 | SFCG/2022-23/R/28 | 1,623 | 06/02/2023 | OWN/2022-23/P/20 | 7,500 | |||||||||
06/02/2023 | OWN/2022-23/P/21 | 19,800 | ||||||||||||
06/02/2023 | OWN/2022-23/P/22 | 19,950 | ||||||||||||
08/02/2023 | SFCG/2022-23/P/150 | 24,540 | ||||||||||||
15/02/2023 | OWN/2022-23/P/23 | 67,750 | ||||||||||||
15/02/2023 | OWN/2022-23/P/24 | 9,750 | ||||||||||||
15/02/2023 | OWN/2022-23/P/25 | 34,050 | ||||||||||||
15/02/2023 | OWN/2022-23/P/26 | 43,450 | ||||||||||||
15/02/2023 | SWMS/2022-23/P/7 | 28,800 | ||||||||||||
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